Civic Intelligence

Tamarack Center

EIN 91-1216841 • 501(c)3 • Spokane, WA

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Profile

The center has contracted with the state of washington and various private insurance companies to provide residential and out-patient treatment programs for psychiatrically impaired children up to the age of eighteen.

2901 W Elliott DriveSpokane, WA 99224

www.tamarack.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$781,009

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$11,474,260

Down $62,113 (-0.5%) from 2024

Liabilities

Down

$1,624,135

Down $257,065 (-14%) from 2024

Net Assets

Up

$9,850,125

Up $194,952 (+2.0%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Up

$6,253,790

Up $168,812 (+2.8%) from 2024

Expenses

Up

$6,404,000

Up $889,917 (+16%) from 2024

Net Income

Down

-$150,210

Down $721,105 (-126%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $4,060,721Liabilities 2010: $1,471,212Net Assets 2010: $2,589,5092010Assets 2011: $4,034,137Liabilities 2011: $1,124,758Net Assets 2011: $2,909,3792011Assets 2012: $4,265,198Liabilities 2012: $1,167,411Net Assets 2012: $3,097,7872012Assets 2013: $4,762,171Liabilities 2013: $1,208,329Net Assets 2013: $3,553,8422013Assets 2014: $5,415,754Liabilities 2014: $1,472,564Net Assets 2014: $3,943,1902014Assets 2015: $5,889,132Liabilities 2015: $1,564,621Net Assets 2015: $4,324,5112015Assets 2016: $6,082,943Liabilities 2016: $1,465,254Net Assets 2016: $4,617,6892016Assets 2017: $6,336,030Liabilities 2017: $1,596,902Net Assets 2017: $4,739,1282017Assets 2018: $6,761,738Liabilities 2018: $1,772,501Net Assets 2018: $4,989,2372018Assets 2019: $7,864,952Liabilities 2019: $2,724,611Net Assets 2019: $5,140,3412019Assets 2020: $8,704,264Liabilities 2020: $2,447,598Net Assets 2020: $6,256,6662020Assets 2021: $9,184,006Liabilities 2021: $1,875,742Net Assets 2021: $7,308,2642021Assets 2022: $8,964,791Liabilities 2022: $965,622Net Assets 2022: $7,999,1692022Assets 2023: $9,767,891Liabilities 2023: $1,082,297Net Assets 2023: $8,685,5942023Assets 2024: $11,536,373Liabilities 2024: $1,881,200Net Assets 2024: $9,655,1732024Assets 2025: $11,474,260Liabilities 2025: $1,624,135Net Assets 2025: $9,850,1252025

Highlighted filing

2025

Assets$11,474,260
Liabilities$1,624,135
Net Assets$9,850,125
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,839,3812010Expenses 2011: $2,969,3542011Expenses 2012: $2,896,7572012Expenses 2013: $2,913,6692013Revenue 2014: $3,312,994Expenses 2014: $3,240,632Net Income 2014: $72,3622014Revenue 2015: $3,699,425Expenses 2015: $3,271,527Net Income 2015: $427,8982015Revenue 2016: $3,598,419Expenses 2016: $3,220,806Net Income 2016: $377,6132016Revenue 2017: $3,259,181Expenses 2017: $3,364,677Net Income 2017: -$105,4962017Revenue 2018: $3,743,464Expenses 2018: $3,584,582Net Income 2018: $158,8822018Revenue 2019: $4,788,540Expenses 2019: $4,677,326Net Income 2019: $111,2142019Revenue 2020: $5,299,785Expenses 2020: $4,187,649Net Income 2020: $1,112,1362020Revenue 2021: $4,736,307Expenses 2021: $4,277,284Net Income 2021: $459,0232021Revenue 2022: $5,040,414Expenses 2022: $3,776,583Net Income 2022: $1,263,8312022Revenue 2023: $5,063,350Expenses 2023: $4,569,956Net Income 2023: $493,3942023Revenue 2024: $6,084,978Expenses 2024: $5,514,083Net Income 2024: $570,8952024Revenue 2025: $6,253,790Expenses 2025: $6,404,000Net Income 2025: -$150,2102025

Highlighted filing

2025

Revenue$6,253,790
Expenses$6,404,000
Net Income-$150,210
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,474,260
Liabilities
$1,624,135
Net assets
$9,850,125
Revenue
$6,253,790
Expenses
$6,404,000
Net income
-$150,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$1.62$9.85$6.25$6.40$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.88$9.66$6.08$5.51$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$1.08$8.69$5.06$4.57$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.97$8.00$5.04$3.78$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$1.88$7.31$4.74$4.28$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$2.45$6.26$5.30$4.19$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$2.72$5.14$4.79$4.68$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$1.77$4.99$3.74$3.58$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$1.60$4.74$3.26$3.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.08$1.47$4.62$3.60$3.22$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.89$1.56$4.32$3.70$3.27$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.42$1.47$3.94$3.31$3.24$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.21$3.55$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.17$3.10$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.12$2.91$2.97
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.47$2.59$2.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 24, 2026
Return Version
2024v5.5
Gross Receipts
$6,253,790
Mission and Program Overview

Mission

The center has contracted with the state of washington and various private insurance companies to provide residential and out-patient treatment programs for psychiatrically impaired children up to the age of eighteen.

Psychiatric treatment for psychiatrically impaired children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,044,953$5,632,856▲ $587,903
Savings and Temporary Cash Investments$3,664,204$2,840,153▼ $824,051
Land, Buildings, and Equipment, Net$1,034,481$1,112,880▲ $78,399
Accounts Receivable$1,254,903$918,953▼ $335,950
Cash and Non-Interest-Bearing Accounts$423,530$832,372▲ $408,842
Prepaid Expenses and Deferred Charges$114,302$137,046▲ $22,744
Total Assets$11,536,373$11,474,260▼ $62,113
Liabilities
Accounts Payable and Accrued Expenses$1,446,346$1,111,113▼ $335,233
Other Liabilities$434,854$513,022▲ $78,168
Total Liabilities$1,881,200$1,624,135▼ $257,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,654,096$9,850,125▲ $196,029
Net Assets With Donor Restrictions$1,077$0▼ $1,077
Total Net Assets Fund Balance$9,655,173$9,850,125▲ $194,952
Total Liabilities and Net Assets / Fund Balance$11,536,373$11,474,260▼ $62,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778,464$196,536$975,000
Equipment$16,212$216,881$233,093
Leasehold Improvements$191,685$21,618$213,303
Land$75,000-$75,000
Other Land Buildings$51,519-$51,519
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim DavisExecutive DirectorFT$380,759$400,250$781,009
Eric LavyExecutive DirectorFT$506,294$90,751$597,045
Jason LongshoreRegistered NurseFT$152,226$46,522$198,748
Sarah KoppTherapy DirectFT$137,749$29,057$166,806
Samantha Schlazer-robisonDirector of NursingFT$124,614$33,774$158,388
Megan CarlsonAdmission & Human Resource DirectorFT$107,799$42,395$150,194
Tammy CaruthersRegistered NurseFT$124,654$15,687$140,341

Board Members and Trustees

NameTitle
Larry BeelaertBoard President
Cari MorrillBoard Member
Ginny KnoxBoard Member
Julian StewartBoard Member
Lisa HenryBoard Member
Mark HowardBoard Member
Gary FuherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,278,239
Program Service Revenue
$1,656,862
Investment Income
$318,689
Other Revenue
$0
Change in Net Assets
$-150,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,253,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$345,162
Total Revenue per Audited Statements
$6,598,952
Total Revenue per Form 990
$6,253,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,152,993
Other Expenses$1,251,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,477,590$906,258-$3,383,848
Current Officers, Directors, Trustees, and Key Employees$721,566$334,344-$1,055,910
Other Employee Benefits$212,084$93,649-$305,733
Payroll Taxes$228,652$61,376-$290,028
Fees for Services Other$160,546--$160,546
Office Expenses$116,420$13,345-$129,765
Pension Plan Contributions$81,491$35,983-$117,474
All Other Expenses$68,474$22,943-$91,417
Information Technology$68,801$12,284-$81,085
Other Expenses$57,153$5,244-$62,397
Travel$50,410$7,656-$58,066
Insurance$42,800$5,501-$48,301
Depreciation Depletion$40,718$7,186-$47,904
Fees for Services Accounting-$46,500-$46,500
Advertising-$42,710-$42,710
Occupancy$33,103$5,842-$38,945
Fees for Services Legal-$885-$885
Total Functional Expenses$4,783,378$1,620,622$0$6,404,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,404,000
Total Expenses per Audited Statements$6,404,000
Total Expenses per Form 990$6,404,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$513,022
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
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

“Form 990 is reviewed by executive director and assistant director. A copy of the form 990 is also given to the executive committee for their review before it is filed with the irs.”

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

“Before board action on a contract or transaction involving a conflict of interest, a board member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure is also reflected in the minutes of the meeting. If a conflict of interest is determined, then that person is not allowed to vote or participate in the discussion. Each new tamarack affiliated person is required to review a copy of this policy. Compliance with the center's conflicts of interest policy is reviewed annually by the executive director with the board.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the executive director includes a review and approval by independent persons, comparable data, and a written contract. This process was last done in november 2025 and has been documented in the board minutes.”

Form 990, Part VI, Section C, Line 18

“The center makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The center makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tamarack Center
EIN
91-1216841
Phone
5093268100
Address
2901 W ELLIOTT DRIVE, SPOKANE, WA 99224

Signing Officer

Name
Eric Timothy Lavy
Title
Executive Director
Phone
5093268100
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Timothy Lavy
Formed
1983
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
7

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
601 W RIVERSIDE AVENUE STE 1800, SPOKANE, WA 99201
Preparer
Emina O Cresswell
Phone
5097472600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. The center records uncertain tax positions if the likelihood the position will be sustained upon examinations is less than 50%. As of june 30, 2025 and 2024, the center had no uncertain tax positions requiring accrual.”

Raw XML AppendixShowing 400 of 599 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01111113
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IRS990/AccountsReceivableGrp/EOYAmt0918953
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PSYCHIATRIC TREATMENT FOR PSYCHIATRICALLY IMPAIRED CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt042710
IRS990/AdvertisingGrp/TotalAmt042710
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022943
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068474
IRS990/AllOtherExpensesGrp/TotalAmt091417
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IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE WEITMAN
IRS990/BooksInCareOfDetail/PhoneNum05093268100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 W ELLIOTT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099224
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt3THERAPY DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMISSION & HUMAN RESOURCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04278239
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06253790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012284
IRS990/InformationTechnologyGrp/ProgramServicesAmt068801
IRS990/InformationTechnologyGrp/TotalAmt081085
IRS990/InsuranceGrp/ManagementAndGeneralAmt05501
IRS990/InsuranceGrp/ProgramServicesAmt042800
IRS990/InsuranceGrp/TotalAmt048301
IRS990/InvestmentIncomeGrp/ExclusionAmt0318689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318689
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05044953
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05632856
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0435035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01034481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01112880
IRS990/LandBldgEquipCostOrOtherBssAmt01547915
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER HAS CONTRACTED WITH THE STATE OF WASHINGTON AND VARIOUS PRIVATE INSURANCE COMPANIES TO PROVIDE RESIDENTIAL AND OUT-PATIENT TREATMENT PROGRAMS FOR PSYCHIATRICALLY IMPAIRED CHILDREN UP TO THE AGE OF EIGHTEEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09655173
IRS990/NetAssetsOrFundBalancesEOYAmt09850125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0345162
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09654096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09850125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05842
IRS990/OccupancyGrp/ProgramServicesAmt033103
IRS990/OccupancyGrp/TotalAmt038945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013345
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116420
IRS990/OfficeExpensesGrp/TotalAmt0129765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305733
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15244
IRS990/OtherExpensesGrp/ProgramServicesAmt0173618
IRS990/OtherExpensesGrp/ProgramServicesAmt1142252
IRS990/OtherExpensesGrp/ProgramServicesAmt2107700
IRS990/OtherExpensesGrp/ProgramServicesAmt357153
IRS990/OtherExpensesGrp/TotalAmt0173618
IRS990/OtherExpensesGrp/TotalAmt1142252
IRS990/OtherExpensesGrp/TotalAmt2126616
IRS990/OtherExpensesGrp/TotalAmt362397
IRS990/OtherLiabilitiesGrp/BOYAmt0434854
IRS990/OtherLiabilitiesGrp/EOYAmt0513022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0906258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02477590
IRS990/OtherSalariesAndWagesGrp/TotalAmt03383848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228652
IRS990/PayrollTaxesGrp/TotalAmt0290028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081491
IRS990/PensionPlanContributionsGrp/TotalAmt0117474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137046
IRS990/PrincipalOfficerNm0ERIC TIMOTHY LAVY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL ALLOTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01507210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01507210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04597939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183035
IRS990/PYOtherExpensesAmt0961015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01304004
IRS990/PYRevenuesLessExpensesAmt0570895
IRS990/PYSalariesCompEmpBnftPaidAmt04553068
IRS990/PYTotalExpensesAmt05514083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06084978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01656862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03664204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02840153
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS - 2021 AMOUNT: $ 861. 2022 AMOUNT: $ 29,103.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04278239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04597939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04052781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03722387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03432240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020083586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0318689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0976702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06089736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0861
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95230
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt020083586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04278239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04597939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04052781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03722387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03432240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020083586
IRS990ScheduleA/TotalSupportAmt021090252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0778464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0975000
IRS990ScheduleD/EquipmentGrp/BookValueAmt016212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233093
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06404000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213303
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0345162
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0513022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0345162
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06253790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE CENTER RECORDS UNCERTAIN TAX POSITIONS IF THE LIKELIHOOD THE POSITION WILL BE SUSTAINED UPON EXAMINATIONS IS LESS THAN 50%. AS OF JUNE 30, 2025 AND 2024, THE CENTER HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01112880
IRS990ScheduleD/TotalExpensesPerForm990Amt06404000
IRS990ScheduleD/TotalLiabilityAmt0513022
IRS990ScheduleD/TotalRevenuePerForm990Amt06253790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06598952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06404000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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