Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 91-1156943 • 501(c)3 • Clarkston, WA
Profile
COUNSELING SERVICES
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$6,733,637
Down $525,069 (-7.2%) from 2023
Liabilities
Up$800,102
Up $414,576 (+108%) from 2023
Net Assets
Down$5,933,535
Down $939,645 (-14%) from 2023
Revenue
Down$7,215,214
Down $679,830 (-8.6%) from 2023
Expenses
Up$8,053,516
Up $237,327 (+3.0%) from 2023
Net Income
Down-$838,302
Down $917,157 (-1163%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
COUNSELING SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,418,858 | $2,390,119 | ▼ $28,739 |
| Investments in Publicly Traded Securities | $1,353,189 | $1,497,582 | ▲ $144,393 |
| Cash and Non-Interest-Bearing Accounts | $2,153,972 | $1,469,615 | ▼ $684,357 |
| Accounts Receivable | $593,378 | $565,227 | ▼ $28,151 |
| Savings and Temporary Cash Investments | $554,332 | $482,561 | ▼ $71,771 |
| Prepaid Expenses and Deferred Charges | $95,610 | $125,399 | ▲ $29,789 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $7,258,706 | $6,733,637 | ▼ $525,069 |
| Other Assets Total | $89,367 | $203,134 | ▲ $113,767 |
| Liabilities | |||
| Other Liabilities | $313,613 | $573,472 | ▲ $259,859 |
| Accounts Payable and Accrued Expenses | $71,913 | $226,630 | ▲ $154,717 |
| Total Liabilities | $385,526 | $800,102 | ▲ $414,576 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,873,180 | $5,933,535 | ▼ $939,645 |
| Total Net Assets Fund Balance | $6,873,180 | $5,933,535 | ▼ $939,645 |
| Total Liabilities and Net Assets / Fund Balance | $7,258,706 | $6,733,637 | ▼ $525,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,080,546 | $2,351,493 | $3,432,039 |
| Equipment | $1,070,908 | - | $1,070,908 |
| Leasehold Improvements | $188,065 | - | $188,065 |
| Land | $50,600 | - | $50,600 |
| Name | Title |
|---|---|
| Cindy Wendt | President |
| Amanda Mcgehee | Vice President |
| Danika Gwinn | Clinical Director |
| Heather Markwalter | Director |
| Cicily Zornes | Executive Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,985,279 |
| Other Expenses | $2,068,237 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,893,162 | $687,028 | - | $4,580,190 |
| Other Employee Benefits | $672,826 | $118,734 | - | $791,560 |
| All Other Expenses | $443,688 | $78,299 | - | $521,987 |
| Payroll Taxes | $376,919 | $66,515 | - | $443,434 |
| Occupancy | $181,393 | $32,010 | - | $213,403 |
| Depreciation Depletion | $157,006 | $27,707 | - | $184,713 |
| Pension Plan Contributions | $144,581 | $25,514 | - | $170,095 |
| Other Expenses | $119,135 | $21,024 | - | $140,159 |
| Insurance | $87,749 | $15,485 | - | $103,234 |
| Advertising | $77,161 | $13,617 | - | $90,778 |
| Total Functional Expenses | $6,845,489 | $1,208,027 | $0 | $8,053,516 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll | $267,202 |
| Accrued Leave | $252,219 |
| Accrued Expenses | $54,051 |
“Reviewed in detail, compared to the audited financial statements and company accounting records.”
“Annual evaluations and discusssion of policy requirements.”
“Executive session for board to review, evaluate and approve compensation.”
“AVAILABLE UPON REQUEST.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71913 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 226630 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 593378 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 565227 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13617 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77161 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90778 |
| IRS990/AllOtherContributionsAmt | 0 | 286019 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78299 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 443688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 521987 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CICILY ZORNES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5097583341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 7TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2153972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1469615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 286019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74156 |
| IRS990/CYOtherExpensesAmt | 0 | 2068237 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6855039 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -838302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5985279 |
| IRS990/CYTotalExpensesAmt | 0 | 8053516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7215214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27707 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 157006 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184713 |
| IRS990/Desc | 0 | PROVIDE OUTPATIENT COUNSELING SERVICES FOR MENTAL HEALTH, SUBSTANCE ABUSE AND DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6845489 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY WENDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA MCGEHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER MARKWALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CICILY ZORNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIKA GWINN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLINICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7215214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15485 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103234 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74156 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1353189 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1497582 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2351493 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2418858 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2390119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4741612 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COUNSELING SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6873180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5933535 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 70237 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6873180 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5933535 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32010 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181393 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 213403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89367 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 203134 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118734 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 672826 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 791560 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND TRAVEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 316022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 175376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 119135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 371790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 235848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 206325 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140159 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 313613 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 573472 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 687028 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3893162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4580190 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66515 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 376919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 443434 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25514 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 144581 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 170095 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95610 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 125399 |
| IRS990/PrincipalOfficerNm | 0 | CICILY ZORNES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -171580 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION/MISC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6836874 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6836874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 400588 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 59355 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2786784 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7435101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5029405 |
| IRS990/PYTotalExpensesAmt | 0 | 7816189 |
| IRS990/PYTotalRevenueAmt | 0 | 7895044 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -838302 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 554332 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 482561 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7835689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8951812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6889173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5277832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36095564 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 250018 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57445 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14883 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 72328 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36095564 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7835689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8951812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6889173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5277832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36095564 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36417910 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3432039 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1070908 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1070908 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 188065 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 188065 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 252219 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 267202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 573472 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED IN DETAIL, COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND COMPANY ACCOUNTING RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL EVALUATIONS AND DISCUSSSION OF POLICY REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE SESSION FOR BOARD TO REVIEW, EVALUATE AND APPROVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 89 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1208027 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6845489 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8053516 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 800102 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 385526 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 800102 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6873180 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5933535 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6845489 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6855039 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 74156 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7215214 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7258706 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6733637 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.qualitybehavioralhealth.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CICILY ZORNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | QUALITY BEHAVIORAL HEALTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUAL |
| ReturnHeader/Filer/EIN | 0 | 911156943 |
| ReturnHeader/Filer/PhoneNum | 0 | 5097583341 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 900 7TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLARKSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99403 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460531452 |
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