Civic Intelligence

Residence XII

990 • Fiscal year 2017 • EIN 91-1093433

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

Organization Profilewww.residencexii.org

View Organization Page

12029 113th Avenue NEKirkland, WA 98034

(425) 823-8844

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.63x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

20th percentile

-8.0%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$112,516

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$5,652,111

Down $252,226 (-4.3%) from 2016

Net Assets

Down

$3,729,307

Down $176,078 (-4.5%) from 2016

Liabilities

Down

$1,922,804

Down $76,148 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Up

$3,070,534

Up $511,053 (+20%) from 2016

Expenses

Up

$3,316,798

Up $194,259 (+6.2%) from 2016

Net Income

Up

-$246,264

Up $316,794 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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: $7,162,416Liabilities 2010: $2,379,340Net Assets 2010: $4,783,0762010Assets 2011: $7,081,021Liabilities 2011: $2,278,887Net Assets 2011: $4,802,1342011Assets 2012: $7,048,074Liabilities 2012: $2,261,765Net Assets 2012: $4,786,3092012Assets 2013: $6,876,079Liabilities 2013: $2,296,481Net Assets 2013: $4,579,5982013Assets 2014: $6,803,057Liabilities 2014: $2,222,226Net Assets 2014: $4,580,8312014Assets 2015: $6,585,265Liabilities 2015: $2,150,125Net Assets 2015: $4,435,1402015Assets 2016: $5,904,337Liabilities 2016: $1,998,952Net Assets 2016: $3,905,3852016Assets 2017: $5,652,111Liabilities 2017: $1,922,804Net Assets 2017: $3,729,3072017Assets 2018: $5,352,797Liabilities 2018: $1,968,053Net Assets 2018: $3,384,7442018Assets 2019: $4,910,328Liabilities 2019: $2,108,982Net Assets 2019: $2,801,3462019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$5,652,111
Liabilities$1,922,804
Net Assets$3,729,307
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,232,6732010Revenue 2011: $3,036,302Expenses 2011: $3,160,314Net Income 2011: -$124,0122011Expenses 2012: $3,151,8392012Expenses 2013: $2,908,1292013Revenue 2014: $2,803,961Expenses 2014: $2,873,626Net Income 2014: -$69,6652014Revenue 2015: $2,777,646Expenses 2015: $2,973,374Net Income 2015: -$195,7282015Revenue 2016: $2,559,481Expenses 2016: $3,122,539Net Income 2016: -$563,0582016Revenue 2017: $3,070,534Expenses 2017: $3,316,798Net Income 2017: -$246,2642017Revenue 2018: $3,289,369Expenses 2018: $3,372,131Net Income 2018: -$82,7622018Revenue 2019: $3,158,794Expenses 2019: $3,745,990Net Income 2019: -$587,1962019Revenue 2020: $2,614,972Expenses 2020: $1,730,405Net Income 2020: $884,5672020

Highlighted filing

2017

Revenue$3,070,534
Expenses$3,316,798
Net Income-$246,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$3,209,764
Mission and Program Overview

Mission

To develop and provide the highest quality chemical dependency treatment programs and comprehensive services to meet the unique needs of women and their families.

To provide intensive in/outpatient treatment for chemically dependent women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,058,335$3,972,211▼ $86,124
Accounts Receivable$306,342$319,346▲ $13,004
Investments in Publicly Traded Securities$355,195$245,134▼ $110,061
Cash and Non-Interest-Bearing Accounts$148,524$97,942▼ $50,582
Pledges and Grants Receivable$65,389$47,750▼ $17,639
Prepaid Expenses and Deferred Charges$18,793$17,364▼ $1,429
Savings and Temporary Cash Investments$2,692$2,693▲ $1
Total Assets$5,904,337$5,652,111▼ $252,226
Other Assets Total$949,067$949,671▲ $604
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,848,572$1,780,555▼ $68,017
Accounts Payable and Accrued Expenses$139,224$138,998▼ $226
Deferred Revenue$11,156$3,251▼ $7,905
Total Liabilities$1,998,952$1,922,804▼ $76,148
Net Assets / Fund Balance
Unrestricted Net Assets$3,833,429$3,666,641▼ $166,788
Temporarily Rstr Net Assets$71,956$62,666▼ $9,290
Total Net Assets Fund Balance$3,905,385$3,729,307▼ $176,078
Total Liabilities and Net Assets / Fund Balance$5,904,337$5,652,111▼ $252,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,306,584$1,693,156$3,999,740
Land$1,584,527-$1,584,527
Other Land Buildings$188,657$164,110$352,767
Equipment$-107,557$400,027$292,470
Other Assets Org$949,671--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BraunChief Executive OfficerFT$111,099$1,417$112,516
Lori FREGINDireCTOR OF ADMIN.FT$77,978$13,418$91,396

Board Members and Trustees

NameTitle
Makaylaa PowersPresident
Mary BlackburnVice President
Connie AndersonMember
Lisa RobertsMember
Rachel KNIGHTmember
Richard GraymEmber
Ursula EnglishmEmber
Kelli Strand DanielsSecretary
Greg PiantanidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,091
Program Service Revenue
$2,900,068
Investment Income
$12,715
Other Revenue
$-95,340
All Other Contributions
$113,803
Change in Net Assets
$-246,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,070,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,188
Total Revenue per Audited Statements
$3,194,722
Total Revenue per Form 990
$3,070,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,253,035
Other Expenses$1,063,763
Total Fundraising Expense$118,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,386,431$77,606$86,231$1,550,268
Other Employee Benefits$267,903$22,403$9,123$299,429
Current Officers, Directors, Trustees, and Key Employees$22,791$189,382-$212,173
Payroll Taxes$157,689$24,532$8,944$191,165
Occupancy$168,740-$54$168,794
Office Expenses$151,633$8,775$4,393$164,801
Fees for Services Other$144,267$4,852$75$149,194
Depreciation Depletion$110,673$14,569$3,861$129,103
Advertising$70,815$90$190$71,095
All Other Expenses$41,796$371$1,175$43,342
Insurance$42,539--$42,539
Other Expenses$34,800$364$2,725$34,800
Fees for Services Management$22,550$546-$23,096
Fees for Services Accounting-$21,021-$21,021
Travel$10,658$442$1,903$13,003
Fees for Services Legal$707--$707
Total Functional Expenses$2,825,167$372,957$118,674$3,316,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,370,800
Expenses per Audited Statements$3,316,798
Total Expenses per Form 990$3,316,798
Expenses Not Reported on Form 990$54,002
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,002
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$134,997-$54,002-
Total Events$134,997-$54,002$-54,002
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 was presented to the Finance Committee via email and any questions the Board had were answered prior to filing.”

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

“All officers, directors or trustees, and key employees are required to report to the Board at the time a conflict arises to make the Board aware. The party would be recused in any decisions or votes regarding issues the conflict of interest involves.”

Form 990, Part VI, Section B, line 15

“Archbright (formerly United Way) is used as a salary survey to generate our salary ranges. All staff's compensation is reviewed once a year with an effective date of August 1st (unless they change position during the FY and it requires a wage review). The compensation review is determined by the CEO and reviewed by Director of Administration. All compensation changes are incorporated into the new FY budget which is reviewed each June by the Board Finance Committee for approval of new FY budget. Executive Director compensation is set by the Board each year and goes into effective July 1st.”

Form 990, Part VI, Section C, line 19

“The annual report is mailed to all donors and provided upon request. The Form 990, audit document, and governing & conflict of interest documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Residence XII
EIN
91-1093433
Phone
4258238844
Address
12029 113th Avenue NE, Kirkland, WA 98034

Signing Officer

Name
Liz Braun
Title
CEO
Phone
4258238844
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Braun
Formed
1979
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
62
Volunteers
15

Preparer

Firm
Vine Dahlen PLLC
Address
3500 188th Street SW Ste 322, Lynnwood, WA 98037
Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“CAPITALIZED depreciation EXPENSE ON RENTAL PROPERTIES 9,835. capitalized interest on rental properties 43,315.”

Financial Statement Notes

Part X, Line 2:

“The Organization has been granted exemption from federal income taxes under section 501(c)(3) of the Internal Revenue Code, and has been designated as an organization which is not a private foundation. Income determined to be unrelated business income is taxable. Income tax expense was $0 for each of the years ended June 30, 2017 and 2016. The Organization's tax filings are subject to audit by various taxing authorities, generally for three years after filing the return. The Organization would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of management and general expenses.”

Part XI, Line 2D - Other Adjustments:

“Rental Expense - Interest 43,315. Rental Expense - Depreciation 9,835. Special Events Expense 54,002.”

Part XII, Line 2D - Other Adjustments:

“Direct expenses from fundraising events 54,002.”

Raw XML AppendixShowing 400 of 559 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/BOYAmt0139224
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0138998
IRS990/AccountsReceivableGrp/BOYAmt0306342
IRS990/AccountsReceivableGrp/EOYAmt0319346
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INTENSIVE IN/OUTPATIENT TREATMENT FOR CHEMICALLY DEPENDENT WOMEN.
IRS990/AdvertisingGrp/FundraisingAmt0190
IRS990/AdvertisingGrp/ManagementAndGeneralAmt090
IRS990/AdvertisingGrp/ProgramServicesAmt070815
IRS990/AdvertisingGrp/TotalAmt071095
IRS990/AllOtherContributionsAmt0113803
IRS990/AllOtherExpensesGrp/FundraisingAmt01175
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0371
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041796
IRS990/AllOtherExpensesGrp/TotalAmt043342
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum04258238844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012029 113th Avenue NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kirkland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098034
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0148524
IRS990/CashNonInterestBearingGrp/EOYAmt097942
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0189382
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022791
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0212173
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0134997
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253091
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012715
IRS990/CYOtherExpensesAmt01063763
IRS990/CYOtherRevenueAmt0-95340
IRS990/CYProgramServiceRevenueAmt02900068
IRS990/CYRevenuesLessExpensesAmt0-246264
IRS990/CYSalariesCompEmpBnftPaidAmt02253035
IRS990/CYTotalExpensesAmt03316798
IRS990/CYTotalFundraisingExpenseAmt0118674
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03070534
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011156
IRS990/DeferredRevenueGrp/EOYAmt03251
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03861
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014569
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110673
IRS990/DepreciationDepletionGrp/TotalAmt0129103
IRS990/Desc0PROVIDED INTENSIVE IN-PATIENT AND OUT-PATIENT TREATMENT TO CHEMICALLY DEPENDENT WOMEN AND THEIR FAMILIES. THE RESIDENTIAL TREATMENT PROGRAM PROVIDES A SAFE, STRUCTURED ENVIRONMENT WHERE WOMEN CAN BEGIN THEIR JOURNEY TO RECOVERY IN A VARIABLE-LENGTH-OF-STAY RESIDENTIAL PROGRAM. THE OUT-PATIENT PROGRAM IS DESIGNED FOR WOMEN WHO ARE ABLE TO MAINTAIN SOBRIETY WITHOUT HAVING TO STAY IN A RESIDENTIAL PROGRAM. THE PROGRAM IS A 12-STEP BASED TREATMENT FOUNDED ON COGNITIVE BEHAVIORAL THERAPY THAT EXPLORES THE BIOLOGICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL ASPECTS OF CHEMICAL DEPENDENCY. HAD APPROXIMATELY 380 CLIENT CONTACTS IN THE CURRENT YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02825167
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02076
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021021
IRS990/FeesForServicesAccountingGrp/TotalAmt021021
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0707
IRS990/FeesForServicesLegalGrp/TotalAmt0707
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0546
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022550
IRS990/FeesForServicesManagementGrp/TotalAmt023096
IRS990/FeesForServicesOtherGrp/FundraisingAmt075
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04852
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0144267
IRS990/FeesForServicesOtherGrp/TotalAmt0149194
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101417
IRS990/Form990PartVIISectionAGrp/PersonNm0Makaylaa Powers
IRS990/Form990PartVIISectionAGrp/PersonNm1Connie Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG PIANTANIDA
IRS990/Form990PartVIISectionAGrp/PersonNm4Rachel KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Gray
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelli Strand Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm7Ursula English
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Blackburn
IRS990/Form990PartVIISectionAGrp/PersonNm9Lori FREGIN
IRS990/Form990PartVIISectionAGrp/PersonNm10Elizabeth Braun
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/ReportableCompFromOrgAmt977978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10111099
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4member
IRS990/Form990PartVIISectionAGrp/TitleTxt5mEmber
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7mEmber
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9DireCTOR OF ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0134997
IRS990/FundraisingDirectExpensesAmt054002
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02215
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03209764
IRS990/GrossRentsGrp/RealAmt040676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt042539
IRS990/InsuranceGrp/TotalAmt042539
IRS990/InvestmentIncomeGrp/ExclusionAmt012715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012715
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0355195
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0245134
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02257293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04058335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03972211
IRS990/LandBldgEquipCostOrOtherBssAmt06229504
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt085228
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To develop and provide the highest quality chemical dependency treatment programs and comprehensive services to meet the unique needs of women and their families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01848572
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01780555
IRS990/NetAssetsOrFundBalancesBOYAmt03905385
IRS990/NetAssetsOrFundBalancesEOYAmt03729307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54002
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-44552
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-44552
IRS990/NetUnrelatedBusTxblIncmAmt0-43785
IRS990/NetUnrlzdGainsLossesInvstAmt017036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt054
IRS990/OccupancyGrp/ProgramServicesAmt0168740
IRS990/OccupancyGrp/TotalAmt0168794
IRS990/OfficeExpensesGrp/FundraisingAmt04393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08775
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151633
IRS990/OfficeExpensesGrp/TotalAmt0164801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0949067
IRS990/OtherAssetsTotalGrp/EOYAmt0949671
IRS990/OtherChangesInNetAssetsAmt053150
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299429
IRS990/OtherExpensesGrp/Desc0bad debts
IRS990/OtherExpensesGrp/Desc1food
IRS990/OtherExpensesGrp/Desc2business taxes
IRS990/OtherExpensesGrp/Desc3charity care
IRS990/OtherExpensesGrp/FundraisingAmt02725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2364
IRS990/OtherExpensesGrp/ProgramServicesAmt073465
IRS990/OtherExpensesGrp/ProgramServicesAmt173866
IRS990/OtherExpensesGrp/ProgramServicesAmt243844
IRS990/OtherExpensesGrp/ProgramServicesAmt334800
IRS990/OtherExpensesGrp/TotalAmt081426
IRS990/OtherExpensesGrp/TotalAmt176634
IRS990/OtherExpensesGrp/TotalAmt244208
IRS990/OtherExpensesGrp/TotalAmt334800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03214
IRS990/OtherRevenueTotalAmt03214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01386431
IRS990/OtherSalariesAndWagesGrp/TotalAmt01550268
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024532
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157689
IRS990/PayrollTaxesGrp/TotalAmt0191165
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017364
IRS990/PrincipalOfficerNm0Liz Braun
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/Desc0INPATIENT TX SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT TX SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2LAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02484586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1397513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02484586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1397513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-183869
IRS990/PYOtherExpensesAmt01038126
IRS990/PYOtherRevenueAmt0-81129
IRS990/PYProgramServiceRevenueAmt02599709
IRS990/PYRevenuesLessExpensesAmt0-563058
IRS990/PYSalariesCompEmpBnftPaidAmt02084413
IRS990/PYTotalExpensesAmt03122539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02559481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-246264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-44552
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02900068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01059011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051559
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0318381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02900068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02599709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02649381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02677997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02446860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013274015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0318381
IRS990ScheduleA/InvestmentIncomeCYPct00.02170
IRS990ScheduleA/InvestmentIncomePYPct00.02250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02612
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97270
IRS990ScheduleA/PublicSupportPY509Pct00.97030
IRS990ScheduleA/PublicSupportTotal509Amt014273468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059558
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03153159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02824479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02843650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02836538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02675200
IRS990ScheduleA/Total509Grp/TotalAmt014333026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03209764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02899801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02925439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02909072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02729371

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,652,111
Liabilities
$1,922,804
Net assets
$3,729,307
Revenue
$3,070,534
Expenses
$3,316,798
Net income
-$246,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.61$1.73$0.88
2019Detailed filing. Detailed filing data is available for this year.$4.91$2.11$2.80$3.16$3.75$0.59
2018Detailed filing. Detailed filing data is available for this year.$5.35$1.97$3.38$3.29$3.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.65$1.92$3.73$3.07$3.32$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.90$2.00$3.91$2.56$3.12$0.56
2015Detailed filing. Detailed filing data is available for this year.$6.59$2.15$4.44$2.78$2.97$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.80$2.22$4.58$2.80$2.87$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$2.30$4.58$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$2.26$4.79$3.15
2011Summary only. Only limited summary data is available for this year.$7.08$2.28$4.80$3.04$3.16$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$2.38$4.78$3.23