Civic Intelligence

Peer Washington

990 • Fiscal year 2022 • EIN 91-1327257

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.PEERWA.ORG
1520 Bellevue Ave 100Seattle, WA 98122

(206) 322-2437

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.78x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

41st percentile

3.1%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$225,075

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

98th percentile

243%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$9,905,948

Up $7,022,005 (+243%) from 2021

Net Assets

Up

$2,863,377

Up $279,349 (+11%) from 2021

Liabilities

Up

$7,042,571

Up $6,742,656 (+2248%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Up

$8,989,784

Up $3,507,830 (+64%) from 2021

Expenses

Up

$8,710,435

Up $3,675,730 (+73%) from 2021

Net Income

Down

$279,349

Down $167,900 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2010: $156,296Liabilities 2010: $80,860Net Assets 2010: $75,3462010Assets 2011: $117,256Liabilities 2011: $0Net Assets 2011: $117,2562011Assets 2012: $121,293Liabilities 2012: $0Net Assets 2012: $121,2932012Assets 2013: $143,141Liabilities 2013: $0Net Assets 2013: $143,1412013Assets 2014: $389,233Liabilities 2014: $0Net Assets 2014: $389,2332014Assets 2015: $502,741Liabilities 2015: $0Net Assets 2015: $502,7412015Assets 2016: $511,195Liabilities 2016: $0Net Assets 2016: $511,1952016Assets 2017: $497,337Liabilities 2017: $0Net Assets 2017: $497,3372017Assets 2018: $618,542Liabilities 2018: $177,962Net Assets 2018: $440,5802018Assets 2019: $1,800,038Liabilities 2019: $204,940Net Assets 2019: $1,595,0982019Assets 2020: $2,393,772Liabilities 2020: $155,616Net Assets 2020: $2,238,1562020Assets 2021: $2,883,943Liabilities 2021: $299,915Net Assets 2021: $2,584,0282021Assets 2022: $9,905,948Liabilities 2022: $7,042,571Net Assets 2022: $2,863,3772022Assets 2023: $9,389,480Liabilities 2023: $6,267,747Net Assets 2023: $3,121,7332023Assets 2024: $9,477,244Liabilities 2024: $5,619,128Net Assets 2024: $3,858,1162024

Highlighted filing

2022

Assets$9,905,948
Liabilities$7,042,571
Net Assets$2,863,377
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $189,995Expenses 2010: $120,401Net Income 2010: $69,5942010Revenue 2011: $290,513Expenses 2011: $278,016Net Income 2011: $12,4972011Revenue 2012: $198,447Expenses 2012: $194,410Net Income 2012: $4,0372012Revenue 2013: $189,291Expenses 2013: $173,887Net Income 2013: $15,4042013Revenue 2014: $460,275Expenses 2014: $218,658Net Income 2014: $241,6172014Revenue 2015: $535,552Expenses 2015: $426,615Net Income 2015: $108,9372015Revenue 2016: $512,633Expenses 2016: $524,822Net Income 2016: -$12,1892016Revenue 2017: $691,924Expenses 2017: $705,782Net Income 2017: -$13,8582017Revenue 2018: $807,009Expenses 2018: $859,853Net Income 2018: -$52,8442018Revenue 2019: $2,702,186Expenses 2019: $1,547,668Net Income 2019: $1,154,5182019Revenue 2020: $3,244,455Expenses 2020: $2,601,397Net Income 2020: $643,0582020Revenue 2021: $5,481,954Expenses 2021: $5,034,705Net Income 2021: $447,2492021Revenue 2022: $8,989,784Expenses 2022: $8,710,435Net Income 2022: $279,3492022Revenue 2023: $12,646,347Expenses 2023: $12,317,212Net Income 2023: $329,1352023Revenue 2024: $16,872,437Expenses 2024: $16,136,054Net Income 2024: $736,3832024

Highlighted filing

2022

Revenue$8,989,784
Expenses$8,710,435
Net Income$279,349
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$8,989,784
Mission and Program Overview

Mission

Peer washington cultivates powerful, healthy lives by providing peer emotional support and development services to those impacted by addiction, mental health and/or hiv/aids.

To provide support & development services to those impacted by behavioral health & hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$987,380$2,128,360▲ $1,140,980
Land, Buildings, and Equipment, Net$1,071,884$1,402,265▲ $330,381
Cash and Non-Interest-Bearing Accounts$198,399$125,429▼ $72,970
Savings and Temporary Cash Investments$501,580$102,050▼ $399,530
Prepaid Expenses and Deferred Charges$59,673--
Total Assets$2,883,943$9,905,948▲ $7,022,005
Other Assets Total$65,027$6,147,844▲ $6,082,817
Liabilities
Other Liabilities$0$6,119,730▲ $6,119,730
Accounts Payable and Accrued Expenses$299,915$542,841▲ $242,926
Mortgage Notes Payable Secured by Investment Property-$380,000-
Total Liabilities$299,915$7,042,571▲ $6,742,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,583,743$2,861,981▲ $278,238
Net Assets With Donor Restrictions$285$1,396▲ $1,111
Total Net Assets Fund Balance$2,584,028$2,863,377▲ $279,349
Total Liabilities and Net Assets / Fund Balance$2,883,943$9,905,948▲ $7,022,005

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$649,613$316,062$965,675
Equipment$621,532$135,455$756,987
Other Land Buildings$131,120-$131,120
Other Assets Org$6,081,144--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua WallaceCEO & PresidentFT$174,423$50,652$225,075
Cody WestChief Program OfficerFT$141,812$44,567$186,379
Paula LurfChief Financial OfficerFT$133,462$32,769$166,231
Stephanie LaneChief Workforce Development OfficerFT$136,585$8,210$144,795

Board Members and Trustees

NameTitle
Michael KannChair
Carol BurtonVice Chair & Secretary
Jason HustonDirector
Jon SmileyDirector
Kathy ThammDirector
Michael MoreyDirector
Roberta RomeroDirector
Megan JourdanDirector (through July 2022)
Mark VeiglTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,480
Program Service Revenue
$8,275,903
Investment Income
$862
Other Revenue
$23,539
All Other Contributions
$689,480
Change in Net Assets
$279,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,989,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,989,784
Total Revenue per Form 990
$8,989,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,107,793
Other Expenses$2,399,586
Total Fundraising Expense$159,657
Professional Fundraising Fees$114,388
Grants and Similar Amounts Paid$88,668

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,189,626$189,693-$4,379,319
Occupancy$901,415$171,698-$1,073,113
Current Officers, Directors, Trustees, and Key Employees-$677,464$45,016$722,480
Other Employee Benefits$438,425$31,761-$470,186
Payroll Taxes$393,837$74,763$253$468,853
Fees for Services Other$222,218$42,327-$264,545
Office Expenses$205,779$39,196-$244,975
Depreciation Depletion$152,086$28,969-$181,055
Information Technology$113,931$21,701-$135,632
Fees for Services Professional Fundraising--$114,388$114,388
Grants to Domestic Individuals$88,668--$88,668
Travel$61,634$11,740-$73,374
Pension Plan Contributions$66,955--$66,955
Fees for Services Accounting$39,151$7,457-$46,608
Conferences and Meetings$27,640$5,265-$32,905
Advertising$26,557$5,058-$31,615
Other Expenses$5,211$993-$6,204
Fees for Services Legal$60$11-$71
Total Functional Expenses$7,193,163$1,357,615$159,657$8,710,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,710,435
Total Expenses per Audited Statements$8,710,435
Total Expenses per Form 990$8,710,435
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$114,388
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Lease Liabilities$6,119,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 1A

“The board of directors shall maintain a standing executive committee, which shall be composed of executive officers of the corporation who are also directors. The executive committee shall be empowered to meet during intervals between meetings of the full board and to conduct business of the corporation and to act on behalf of the full board. The executive committee may be charged with implementation of resolutions decided by the board. All actions of the executive committee shall be documented and reported to the board prior to or during regular meetings of the board, and shall be subject to approval by the full board.”

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

“The cfo and ceo & president presented the 990 to the board of directors at it's november meeting. The board reviewed and asked questions. Once all questions were satisfactorily answered, the board voted to approve the 990.”

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

“The board of directors is asked to update their conflict of interest annually. Staff conflict of interest is in the agency's pp&p which staff sign off on at time of hire. If a director may personally benefit from any motion or resolution of the board, it's considered a conflict of interest and the director must recuse themselves from voting on the matter.”

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

“The full board meets to discuss the accomplishments of the ceo & president for the preceding year in comparison to objectives set by the last formal review and makes salary alterations, if appropriate, based on nonprofit salary data for the county provided for by archbright. Approval of the written review and any adjustments to compensation must be approved by majority vote. Deliberation is documented in the minutes and the final review is presented in writing to the ceo & president. This was last completed in 2022. All staff salary ranges are set by the board of directors based on research provided by archbright and determined by the ceo & president based on performance within the budget limitations set forth by the board of directors. Deliberation on salary ranges occurs during a regularly scheduled board meeting and recorded in the minutes.”

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
Peer Washington
EIN
91-1327257
Phone
2063222437
Address
1520 BELLEVUE AVE 100, SEATTLE, WA 98122

Signing Officer

Name
Joshua Wallace
Title
CEO & President
Phone
2063222437
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Wallace
Formed
1986
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
124
Volunteers
568

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“The recovery navigator program as operated by peer washington seeks to connect with individuals who are engaged with law enforcement or the legal system due to unmet behavioral health needs and to offer community-based resources and peer support to stabilize, offer hope, and support individual goals of recovery. The office of behavioral health advocacy (obha) is a peer washington program that is mandated by the state to provide behavioral health advocacy services to individuals, residents, and families. Obha consists of a central state-level office that supports ten regional obha offices located within each of the 10 managed care organization (mco) regions.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation within the meaning of section 509(a) because it is an organization of the type described in section 509(a)(2). The organization's income tax filings are subject to examination by various taxing authorities. The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification subtopic 740-10, income taxes. The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 629 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/TitleTxt0CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF WORKFORCE DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THROUGH JULY 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt088668
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt088668
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt088668
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08989784
IRS990/GrossRentsGrp/RealAmt05737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021701
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113931
IRS990/InformationTechnologyGrp/TotalAmt0135632
IRS990/InvestmentIncomeGrp/ExclusionAmt0862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0862
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0451517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01071884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01402265
IRS990/LandBldgEquipCostOrOtherBssAmt01853782
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PEER WASHINGTON CULTIVATES POWERFUL, HEALTHY LIVES BY PROVIDING PEER EMOTIONAL SUPPORT AND DEVELOPMENT SERVICES TO THOSE IMPACTED BY ADDICTION, MENTAL HEALTH AND/OR HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0380000
IRS990/NetAssetsOrFundBalancesBOYAmt02584028
IRS990/NetAssetsOrFundBalancesEOYAmt02863377
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05737
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02583743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02861981
IRS990/NoncashContributionsAmt018278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0171698
IRS990/OccupancyGrp/ProgramServicesAmt0901415
IRS990/OccupancyGrp/TotalAmt01073113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039196
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205779
IRS990/OfficeExpensesGrp/TotalAmt0244975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065027
IRS990/OtherAssetsTotalGrp/EOYAmt06147844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0470186
IRS990/OtherExpensesGrp/Desc0RECOVERY COACH TRAINING
IRS990/OtherExpensesGrp/Desc1PEER SERVICE
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3BOARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3993
IRS990/OtherExpensesGrp/ProgramServicesAmt0159704
IRS990/OtherExpensesGrp/ProgramServicesAmt182971
IRS990/OtherExpensesGrp/ProgramServicesAmt217295
IRS990/OtherExpensesGrp/ProgramServicesAmt35211
IRS990/OtherExpensesGrp/TotalAmt0190124
IRS990/OtherExpensesGrp/TotalAmt198776
IRS990/OtherExpensesGrp/TotalAmt220589
IRS990/OtherExpensesGrp/TotalAmt36204
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06119730
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt017802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017802
IRS990/OtherRevenueTotalAmt017802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04189626
IRS990/OtherSalariesAndWagesGrp/TotalAmt04379319
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074763
IRS990/PayrollTaxesGrp/ProgramServicesAmt0393837
IRS990/PayrollTaxesGrp/TotalAmt0468853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066955
IRS990/PensionPlanContributionsGrp/TotalAmt066955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0987380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02128360
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059673
IRS990/PrincipalOfficerNm0JOSHUA WALLACE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HCA SABG
IRS990/ProgramServiceRevenueGrp/Desc1RECOVERY NAVIGATOR PRO
IRS990/ProgramServiceRevenueGrp/Desc2HCA OPIATE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3OBH ADVOCATES
IRS990/ProgramServiceRevenueGrp/Desc4EVERGREEN TREATMENT SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01398936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11193896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2968908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3718683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4616230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01398936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11193896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2968908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3718683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4616230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057889
IRS990/PYInvestmentIncomeAmt02264
IRS990/PYOtherExpensesAmt01549075
IRS990/PYOtherRevenueAmt016594
IRS990/PYProgramServiceRevenueAmt04876708
IRS990/PYRevenuesLessExpensesAmt0447249
IRS990/PYSalariesCompEmpBnftPaidAmt03370591
IRS990/PYTotalExpensesAmt05034705
IRS990/PYTotalProfFndrsngExpnsAmt057150
IRS990/PYTotalRevenueAmt05481954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0279349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05737
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08275903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0190663
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2019 AMOUNT: $ 1,955. 2020 AMOUNT: $ 1,000. 2021 AMOUNT: $ 30,698. 2022 AMOUNT: $ 17,802.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0689480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0586388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0569975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0821849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02711920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08275903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04876708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02665264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02633337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018451212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065748
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01955
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051455
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.97810
IRS990ScheduleA/PublicSupportTotal509Amt020972469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0190663
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08965383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05463096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03235239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02677565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0821849
IRS990ScheduleA/Total509Grp/TotalAmt021163132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08989784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05498102

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,905,948
Liabilities
$7,042,571
Net assets
$2,863,377
Revenue
$8,989,784
Expenses
$8,710,435
Net income
$279,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$5.62$3.86$16.9$16.1$0.74
2023Summary only. Only limited summary data is available for this year.$9.39$6.27$3.12$12.6$12.3$0.33
2022Detailed filing. Detailed filing data is available for this year.$9.91$7.04$2.86$8.99$8.71$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.30$2.58$5.48$5.03$0.45
2020Summary only. Only limited summary data is available for this year.$2.39$0.16$2.24$3.24$2.60$0.64
2019Summary only. Only limited summary data is available for this year.$1.80$0.20$1.60$2.70$1.55$1.15
2018Summary only. Only limited summary data is available for this year.$0.62$0.18$0.44$0.81$0.86$0.05
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.69$0.71$0.01
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.51$0.52$0.01
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.54$0.43$0.11
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.46$0.22$0.24
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.19$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.20$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.29$0.28$0.01
2010Summary only. Only limited summary data is available for this year.$0.16$0.08$0.08$0.19$0.12$0.07