Civic Intelligence

Evergreen Recovery Centers

990 • Fiscal year 2016 • EIN 91-0897867

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.EVERGREENRC.ORG

View Organization Page

3019 Colby AvenueEverett, WA 98201

(425) 258-2407

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$152,912

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

66%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$9,990,780

Up $3,986,682 (+66%) from 2015

Net Assets

Up

$4,491,548

Up $2,193,549 (+95%) from 2015

Liabilities

Up

$5,499,232

Up $1,793,133 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$12,023,116

Up $2,858,386 (+31%) from 2015

Expenses

Up

$9,829,567

Up $1,623,880 (+20%) from 2015

Net Income

Up

$2,193,549

Up $1,234,506 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,486,994Liabilities 2010: $1,719,302Net Assets 2010: $767,6922010Assets 2011: $2,529,136Liabilities 2011: $1,736,795Net Assets 2011: $792,3412011Assets 2012: $2,930,171Liabilities 2012: $2,213,397Net Assets 2012: $716,7742012Assets 2013: $3,241,506Liabilities 2013: $2,362,841Net Assets 2013: $878,6652013Assets 2014: $3,666,904Liabilities 2014: $2,327,948Net Assets 2014: $1,338,9562014Assets 2015: $6,004,098Liabilities 2015: $3,706,099Net Assets 2015: $2,297,9992015Assets 2016: $9,990,780Liabilities 2016: $5,499,232Net Assets 2016: $4,491,5482016Assets 2017: $15,266,193Liabilities 2017: $5,192,952Net Assets 2017: $10,073,2412017Assets 2018: $16,521,246Liabilities 2018: $5,247,972Net Assets 2018: $11,273,2742018Assets 2019: $15,303,125Liabilities 2019: $4,311,573Net Assets 2019: $10,991,5522019Assets 2020: $17,255,637Liabilities 2020: $4,063,913Net Assets 2020: $13,191,7242020Assets 2021: $20,147,563Liabilities 2021: $4,883,938Net Assets 2021: $15,263,6252021Assets 2022: $25,314,154Liabilities 2022: $7,585,968Net Assets 2022: $17,728,1862022Assets 2023: $32,974,063Liabilities 2023: $12,766,085Net Assets 2023: $20,207,9782023Assets 2024: $32,763,732Liabilities 2024: $12,629,626Net Assets 2024: $20,134,1062024

Highlighted filing

2016

Assets$9,990,780
Liabilities$5,499,232
Net Assets$4,491,548
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,224,7202010Expenses 2011: $5,501,1672011Expenses 2012: $5,602,8952012Revenue 2013: $6,121,064Expenses 2013: $5,959,173Net Income 2013: $161,8912013Revenue 2014: $7,528,951Expenses 2014: $7,068,661Net Income 2014: $460,2902014Revenue 2015: $9,164,730Expenses 2015: $8,205,687Net Income 2015: $959,0432015Revenue 2016: $12,023,116Expenses 2016: $9,829,567Net Income 2016: $2,193,5492016Revenue 2017: $16,380,052Expenses 2017: $10,798,359Net Income 2017: $5,581,6932017Revenue 2018: $13,499,196Expenses 2018: $12,299,163Net Income 2018: $1,200,0332018Revenue 2019: $14,624,852Expenses 2019: $14,906,574Net Income 2019: -$281,7222019Revenue 2020: $16,193,758Expenses 2020: $13,993,586Net Income 2020: $2,200,1722020Revenue 2021: $17,301,514Expenses 2021: $15,229,613Net Income 2021: $2,071,9012021Revenue 2022: $17,636,522Expenses 2022: $15,171,961Net Income 2022: $2,464,5612022Revenue 2023: $19,457,232Expenses 2023: $16,977,440Net Income 2023: $2,479,7922023Revenue 2024: $18,239,499Expenses 2024: $18,313,371Net Income 2024: -$73,8722024

Highlighted filing

2016

Revenue$12,023,116
Expenses$9,829,567
Net Income$2,193,549
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$12,132,295
Mission and Program Overview

Mission

To facilitate health and recovery for persons affected by alcoholism and other drug addiction through a comprehensive array of services, including residential and outpatient treatment, therapeutic daycare, parenting, detoxification, parent-child assistance programs, and harm reduction outreach.

To facilitate recovery for those affected by alcohol and other drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,118,928$5,898,815▲ $1,779,887
Accounts Receivable$290,979$1,808,134▲ $1,517,155
Savings and Temporary Cash Investments$70,200$1,152,336▲ $1,082,136
Cash and Non-Interest-Bearing Accounts$627,590$981,489▲ $353,899
Pledges and Grants Receivable$789,587--
Prepaid Expenses and Deferred Charges$70,549$102,338▲ $31,789
Total Assets$6,004,098$9,990,780▲ $3,986,682
Other Assets Total$36,265$47,668▲ $11,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,097,995$3,053,692▼ $44,303
Accounts Payable and Accrued Expenses$608,104$2,124,140▲ $1,516,036
Deferred Revenue-$321,400-
Total Liabilities$3,706,099$5,499,232▲ $1,793,133
Net Assets / Fund Balance
Unrestricted Net Assets$2,290,670$4,486,886▲ $2,196,216
Temporarily Rstr Net Assets$7,329$4,662▼ $2,667
Total Net Assets Fund Balance$2,297,999$4,491,548▲ $2,193,549
Total Liabilities and Net Assets / Fund Balance$6,004,098$9,990,780▲ $3,986,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,064,471$1,418,121$3,482,592
Equipment$1,021,578$421,119$1,442,697
Other Land Buildings$1,409,220-$1,409,220
Land$1,342,904-$1,342,904
Leasehold Improvements$60,642$24,076$84,718
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Grant Ms CdpCEOFT$106,470$46,442$152,912
Marla GeseCOOFT$104,617$20,555$125,172

Board Members and Trustees

NameTitle
Meade P Brown JrPresident
Bill TaylorVice President (through Sep. 2016)
Ahmed Ash HussainDirector
Craig Church EddDirector
Donald CarterDirector
Gregory CooperDirector
JAMES O'CONNORDirector
Jessica Day-mccabeDirector
Martha Rickel RnDirector
Sonni NilanDirector
William RawlsDirector
Jeffrey Joe FrewDirector (through Dec. 2016)
Marcus MannDirector (through Oct. 2016)
Marsh KellegrewInterim CFO
Jeannette MitchellSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Menon GroupI.t. Services3010 77TH AVENUE SE 106, Mercer Island, WA 98040$526,108
Bouwer Construction CoConstruction Services1101 NW 45TH STREET, Seattle, WA 98107$419,040
Lighthouse Consulting INCI.t. Services16234 42ND AVENUE S, Tukwila, WA 98188$121,954
Mk Business ConsultingCfo Services8238 39TH AVENUE NE, Seattle, WA 98115$107,875
Revenue and Support

Revenue Composition

Contributions and Grants
$1,937,390
Program Service Revenue
$10,047,307
Investment Income
$-15,215
Other Revenue
$53,634
All Other Contributions
$1,937,390
Change in Net Assets
$2,193,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,995,544
Revenue Not Reported on Financial Statements
$2,027,572
Revenue Not Reported on Form 990
$91,829
Other Revenue Adjustments
$2,027,572
Total Revenue per Audited Statements
$10,087,373
Total Revenue per Form 990
$12,023,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,801,982
Other Expenses$3,027,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,675,745$322,056-$4,997,801
Other Employee Benefits$1,060,257$48,830-$1,109,087
Occupancy$741,639$87,487-$829,126
Payroll Taxes$351,909$41,830-$393,739
Fees for Services Other$263,176$102,954-$366,130
Depreciation Depletion$238,517$52,186-$290,703
Current Officers, Directors, Trustees, and Key Employees-$278,084-$278,084
Office Expenses$181,455$22,843-$204,298
Interest$109,494$65,130-$174,624
Fees for Services Accounting-$144,654-$144,654
All Other Expenses$102,120$38,009-$140,129
Travel$114,306$13,558-$127,864
Insurance$89,833$11,392-$101,225
Other Expenses$72,864$2,040-$74,904
Advertising$31,389$608-$31,997
Fees for Services Legal$13,029$10,860-$23,889
Pension Plan Contributions$23,271--$23,271
Conferences and Meetings$16,594$5,449-$22,043
Information Technology$15,990$3,878-$19,868
Total Functional Expenses$8,565,115$1,264,452$0$9,829,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,921,396
Expenses per Audited Statements$9,829,567
Total Expenses per Form 990$9,829,567
Expenses Not Reported on Form 990$91,829
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee of the board consists of the current officers and the past president. The executive committee advises the chief executive officer and acts on behalf of the board of directors as necessary between board meetings.”

Form 990, Part VI, Section A, Line 3

“Financial management services were provided by mk business consulting. These services included producing the financial statements, assisting in budgeting, and performing other duties as assigned by management and the board of directors.”

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

“All board members recieved a copy of the form 990. The board's finance committee reviewed the form 990, making comments and asking questions, prior to filing.”

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

“Board members sign conflict of interest agreements and board policies do not allow board members to engage in business with the organization. Employees have similar conflict of interest policies in the employee handbook, which outlines personnel policies and procedures.”

Form 990, Part VI, Section B, Line 15A

“The board, about every three years, reviews comparable salaries for ceo's of similar type and size organizations and sets salary, depending on available funds. Studies by united way, 990s available on www.guidestar.org, and other surveys are used.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Evergreen Recovery Centers
EIN
91-0897867
Phone
4252582407
Address
3019 COLBY AVENUE, EVERETT, WA 98201

Signing Officer

Name
Linda Grant
Title
CEO
Phone
4252582407
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Grant
Formed
1973
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
207
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes is shown in the financial statements because the organization is a nonprofit under section 501(c)(3) of the internal revenue code. Management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of topic 740 of the accounting standards codification.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expense 91,829. Gain/loss on disposal of fixed assets”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Capital grant revenue 1,929,960. Rental income 94,152. Capital contributions 3,460.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses 91,829. Gain/loss on disposal of fixed assets”

Raw XML AppendixShowing 400 of 648 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/Form990PartVIISectionAGrp/PersonNm0MEADE P BROWN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNETTE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4SONNI NILAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG CHURCH EDD
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA DAY-MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY JOE FREW
IRS990/Form990PartVIISectionAGrp/PersonNm9AHMED ASH HUSSAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCUS MANN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM RAWLS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTHA RICKEL RN
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA GRANT MS CDP
IRS990/Form990PartVIISectionAGrp/PersonNm15MARLA GESE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARSH KELLEGREW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (THROUGH SEP. 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THROUGH DEC. 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THROUGH OCT. 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-17350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012132295
IRS990/GrossRentsGrp/RealAmt094152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03878
IRS990/InformationTechnologyGrp/ProgramServicesAmt015990
IRS990/InformationTechnologyGrp/TotalAmt019868
IRS990/InsuranceGrp/ManagementAndGeneralAmt011392
IRS990/InsuranceGrp/ProgramServicesAmt089833
IRS990/InsuranceGrp/TotalAmt0101225
IRS990/InterestGrp/ManagementAndGeneralAmt065130
IRS990/InterestGrp/ProgramServicesAmt0109494
IRS990/InterestGrp/TotalAmt0174624
IRS990/InvestmentIncomeGrp/ExclusionAmt02135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02135
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01863316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04118928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05898815
IRS990/LandBldgEquipCostOrOtherBssAmt07762131
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017350
IRS990/LessRentalExpensesGrp/RealAmt091829
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE RECOVERY FOR THOSE AFFECTED BY ALCOHOL AND OTHER DRUGS AND PROVIDE A COMPREHENSIVE ARRAY OF SERVICES FOR CHEMICALLY DEPENDENT PERSONS AND THEIR FAMILIES. WE ARE THE PRIMARY CHEMICAL DEPENDENCY TREATMENT PROVIDER IN SNOHOMISH COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03097995
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03053692
IRS990/NetAssetsOrFundBalancesBOYAmt02297999
IRS990/NetAssetsOrFundBalancesEOYAmt04491548
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17350
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09616
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02323
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7293
IRS990/NetUnrelatedBusTxblIncmAmt0-7293
IRS990/NoncashContributionsAmt03460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087487
IRS990/OccupancyGrp/ProgramServicesAmt0741639
IRS990/OccupancyGrp/TotalAmt0829126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022843
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181455
IRS990/OfficeExpensesGrp/TotalAmt0204298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036265
IRS990/OtherAssetsTotalGrp/EOYAmt047668
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01060257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01109087
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2LEASES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22040
IRS990/OtherExpensesGrp/ProgramServicesAmt0211506
IRS990/OtherExpensesGrp/ProgramServicesAmt1177554
IRS990/OtherExpensesGrp/ProgramServicesAmt274467
IRS990/OtherExpensesGrp/ProgramServicesAmt372864
IRS990/OtherExpensesGrp/TotalAmt0212100
IRS990/OtherExpensesGrp/TotalAmt1177554
IRS990/OtherExpensesGrp/TotalAmt286477
IRS990/OtherExpensesGrp/TotalAmt374904
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1RECORDING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt048449
IRS990/OtherRevenueMiscGrp/ExclusionAmt12862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12862
IRS990/OtherRevenueTotalAmt051311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04675745
IRS990/OtherSalariesAndWagesGrp/TotalAmt04997801
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041830
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351909
IRS990/PayrollTaxesGrp/TotalAmt0393739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023271
IRS990/PensionPlanContributionsGrp/TotalAmt023271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0789587
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102338
IRS990/PrincipalOfficerNm0LINDA GRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08517764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11529543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08517764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11529543
IRS990/ProgSrvcAccomActy2Grp/Desc0LONG TERM RESIDENTIAL CHEMICAL DEPENDENCY TREATMENT FOR PREGNANT AND PARENTING WOMEN (& THERAPEUTIC DAY CARE) - PROVIDES UP TO 6 MONTHS OF RESIDENTIAL TREATMENT FOR MOTHERS WITH CHILDREN OR PREGNANT WOMEN TO ESTABLISH RECOVERY FROM DRUG ADDICTION AND DEVELOP PARENTING SKILLS. DAYCARE FOR CHILDREN UP TO AGE 5 PROVIDES THERAPEUTIC DEVELOPMENTAL ASSISTANCE TO CHILDREN WHO HAVE BEEN IMPACTED BY PARENTAL DRUG USE. THE PROGRAM SERVED 180 WOMEN AND 70 CHILDREN IN 2016 AT ONE LOCATION IN EVERETTE AND ONE IN SEATTLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02804211
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03400521
IRS990/ProgSrvcAccomActy3Grp/Desc0DETOXIFICATION - PROVIDES 3-6 DAYS OF MEDICALLY SUPERVISED INPATIENT CARE TO PERSONS WITHDRAWING FROM ALCOHOL AND DRUGS. WE ASSIST IN HELPING PATIENTS TO ACCESS TREATMENT SERVICES UPON DISCHARGE. NO ONE IS TURNED AWAY FOR INABILITY TO PAY. THIS PROGRAM ADMITTED 982 INDIVIDUALS IN 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01323353
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01582284
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PARENT-CHILD ASSISTANCE PROGRAM (PCAP) - AN INTERVENTION PROGRAMFOR HIGH-RISK WOMEN AND THEIR FAMILIES OFFERING OUTREACH, HOMEVISITATION AND ADVOCACY SERVICES DURING PREGNANCY AND UP TO 3 YEARSWITH THE GOAL OF ENCOURAGING WOMEN IN RECOVERY AND CREATING HEALTHYFAMILIES. THIS PROGRAM SERVED APPROXIMATELY 200 WOMEN A MONTH IN 2016, WITH OFFICES IN PIERCE AND KING COUNTIES.DRUG SCREENING - OFFERS DRUG SAMPLE COLLECTIONS AND LAB ANALYSISFOLLOWING CHAIN OF CUSTODY AND ACCEPTED COURT STANDARDS. PROGRAMPERFORMS OVER 9,382 SCREENINGS A YEAR.DOMESTIC VIOLENCE PERPETRATOR TREATMENT - PROVIDES A YEAR LONG PROGRAMOF EDUCATION GROUP THERAPY AND INDIVIDUAL COUNSELING TO MEN AND WOMENREFERRED BY THE COURTS FOR MENTAL OR PHYSICAL ABUSE OR NEGLECT. THEPROGRAM SERVED 158 ADULTS IN 2016.TRANSITIONAL HOUSING - PROVIDES SHORT-TERM TRANSITIONAL HOUSING TOHOMELESS INDIVIDUALS IN EARLY RECOVERY FROM ALCOHOLISM AND DRUGADDICTION. PARENTING MOTHERS SELECT HOUSING FROM INDEPENDENT LANDLORDSIN THE COMMUNITY AND EVERGREEN RECOVERY CENTERS STAFF WORK WITHFAMILIES IN THE HOME FOR UP TO 18 MONTHS. EVERGREEN RECOVERY CENTERSALSO OWNS SEVERAL RESIDENCES THAT HOUSE HOMELESS ADULTS AND CHILDRENWHO RECEIVE GRANTS FROM PUBLIC SOURCES TO COVER THEIR RESIDENTIALSERVICE FEES. IN 2016, 23 MOTHERS WITH CHILDREN AND 51 SINGLEMEN WERE SERVED IN OUR TRANSITIONAL HOUSING UNITS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01510923
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01486324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0758320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01133
IRS990/PYOtherExpensesAmt02339714
IRS990/PYOtherRevenueAmt0-40966
IRS990/PYProgramServiceRevenueAmt08446243
IRS990/PYRevenuesLessExpensesAmt0959043
IRS990/PYSalariesCompEmpBnftPaidAmt05865973
IRS990/PYTotalExpensesAmt08205687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09164730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,990,780
Liabilities
$5,499,232
Net assets
$4,491,548
Revenue
$12,023,116
Expenses
$9,829,567
Net income
$2,193,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.8$12.6$20.1$18.2$18.3$0.07
2023Detailed filing. Detailed filing data is available for this year.$33.0$12.8$20.2$19.5$17.0$2.48
2022Detailed filing. Detailed filing data is available for this year.$25.3$7.59$17.7$17.6$15.2$2.46
2021Detailed filing. Detailed filing data is available for this year.$20.1$4.88$15.3$17.3$15.2$2.07
2020Detailed filing. Detailed filing data is available for this year.$17.3$4.06$13.2$16.2$14.0$2.20
2019Detailed filing. Detailed filing data is available for this year.$15.3$4.31$11.0$14.6$14.9$0.28
2018Detailed filing. Detailed filing data is available for this year.$16.5$5.25$11.3$13.5$12.3$1.20
2017Detailed filing. Detailed filing data is available for this year.$15.3$5.19$10.1$16.4$10.8$5.58
2016Detailed filing. Detailed filing data is available for this year.$9.99$5.50$4.49$12.0$9.83$2.19
2015Detailed filing. Detailed filing data is available for this year.$6.00$3.71$2.30$9.16$8.21$0.96
2014Summary only. Only limited summary data is available for this year.$3.67$2.33$1.34$7.53$7.07$0.46
2013Detailed filing. Detailed filing data is available for this year.$3.24$2.36$0.88$6.12$5.96$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.21$0.72$5.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.74$0.79$5.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.72$0.77$5.22