Civic Intelligence

Jefferson Community Counseling Cent DBA Discovery Behavioral Healthcare

990 • Fiscal year 2016 • EIN 91-1539432

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.DISCOVERYBH.ORG
884 W Park AvePort Townsend, WA 98368

(360) 385-0321

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,724,800

Down $128,812 (-4.5%) from 2015

Net Assets

Down

$2,379,671

Down $39,762 (-1.6%) from 2015

Liabilities

Down

$345,129

Down $89,050 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Down

$3,187,032

Down $362,355 (-10%) from 2015

Expenses

Up

$3,226,794

Up $29,095 (+0.9%) from 2015

Net Income

Down

-$39,762

Down $391,450 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $2,583,391Liabilities 2010: $1,073,981Net Assets 2010: $1,509,4102010Assets 2011: $2,926,873Liabilities 2011: $1,091,529Net Assets 2011: $1,835,3442011Assets 2012: $3,254,778Liabilities 2012: $871,099Net Assets 2012: $2,383,6792012Assets 2013: $2,803,437Liabilities 2013: $736,102Net Assets 2013: $2,067,3352013Assets 2014: $2,671,676Liabilities 2014: $603,932Net Assets 2014: $2,067,7442014Assets 2015: $2,853,612Liabilities 2015: $434,179Net Assets 2015: $2,419,4332015Assets 2016: $2,724,800Liabilities 2016: $345,129Net Assets 2016: $2,379,6712016Assets 2017: $2,391,245Liabilities 2017: $366,276Net Assets 2017: $2,024,9692017Assets 2018: $2,682,111Liabilities 2018: $460,762Net Assets 2018: $2,221,3492018Assets 2019: $3,055,495Liabilities 2019: $470,053Net Assets 2019: $2,585,4422019Assets 2020: $3,966,891Liabilities 2020: $802,094Net Assets 2020: $3,164,7972020Assets 2021: $5,278,347Liabilities 2021: $241,459Net Assets 2021: $5,036,8882021Assets 2022: $5,887,738Liabilities 2022: $360,755Net Assets 2022: $5,526,9832022Assets 2023: $6,259,667Liabilities 2023: $348,082Net Assets 2023: $5,911,5852023Assets 2024: $7,988,098Liabilities 2024: $341,350Net Assets 2024: $7,646,7482024

Highlighted filing

2016

Assets$2,724,800
Liabilities$345,129
Net Assets$2,379,671
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,022,9712010Expenses 2011: $2,036,3872011Expenses 2012: $2,103,4942012Expenses 2013: $2,662,9842013Revenue 2014: $2,707,217Expenses 2014: $2,706,808Net Income 2014: $4092014Revenue 2015: $3,549,387Expenses 2015: $3,197,699Net Income 2015: $351,6882015Revenue 2016: $3,187,032Expenses 2016: $3,226,794Net Income 2016: -$39,7622016Revenue 2017: $3,142,879Expenses 2017: $3,497,581Net Income 2017: -$354,7022017Revenue 2018: $3,629,776Expenses 2018: $3,144,447Net Income 2018: $485,3292018Revenue 2019: $3,673,703Expenses 2019: $3,309,610Net Income 2019: $364,0932019Revenue 2020: $4,225,482Expenses 2020: $3,646,127Net Income 2020: $579,3552020Revenue 2021: $5,449,452Expenses 2021: $3,577,361Net Income 2021: $1,872,0912021Revenue 2022: $5,261,292Expenses 2022: $4,771,197Net Income 2022: $490,0952022Revenue 2023: $6,290,310Expenses 2023: $5,780,414Net Income 2023: $509,8962023Revenue 2024: $7,546,041Expenses 2024: $5,810,878Net Income 2024: $1,735,1632024

Highlighted filing

2016

Revenue$3,187,032
Expenses$3,226,794
Net Income-$39,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$3,187,032
Mission and Program Overview

Mission

Discovery behavioral healthcare is a community based health treatment center dedicated to providing state of the art services to foster recovery and resilience in an accessible, repective and caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,423,284$1,361,437▼ $61,847
Savings and Temporary Cash Investments$1,026,989$1,009,198▼ $17,791
Accounts Receivable$369,252$342,797▼ $26,455
Cash and Non-Interest-Bearing Accounts$19,380$10,300▼ $9,080
Prepaid Expenses and Deferred Charges$14,707$1,068▼ $13,639
Total Assets$2,853,612$2,724,800▼ $128,812
Liabilities
Accounts Payable and Accrued Expenses$361,754$345,129▼ $16,625
Unsecured Notes Loans Payable$72,425--
Total Liabilities$434,179$345,129▼ $89,050
Net Assets / Fund Balance
Unrestricted Net Assets$2,417,358$2,379,671▼ $37,687
Temporarily Rstr Net Assets$2,075--
Total Net Assets Fund Balance$2,419,433$2,379,671▼ $39,762
Total Liabilities and Net Assets / Fund Balance$2,853,612$2,724,800▼ $128,812

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$691,271$496,971$1,188,242
Buildings$290,788$131,850$422,638
Land$300,377-$300,377
Equipment$8,797$191,043$199,840
Other Land Buildings$70,204$80,465$150,669
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry WienerPresident
Chuck HenryDirector
Dee Dee SpannDirector
Ed BluhmDirector
Joe NoleDirector
Michael EvansDirector
Wendy DavisDirector
Adam MarquisChief Exec O
Sandra BirdSecretary/tr
Corey AsbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,300
Program Service Revenue
$3,178,179
Investment Income
$1,924
Other Revenue
$1,629
All Other Contributions
$5,300
Change in Net Assets
$-39,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,187,032
Total Revenue per Audited Statements
$3,187,032
Total Revenue per Form 990
$3,187,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,613,509
Other Expenses$613,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,501,615$643,550-$2,145,165
Other Employee Benefits$172,751$74,037-$246,788
Payroll Taxes$155,089$66,467-$221,556
All Other Expenses$112,060$31,977-$144,037
Depreciation Depletion$48,241$13,606-$61,847
Other Expenses$36,187$10,206-$46,393
Insurance$31,231$8,809-$40,040
Travel-$13,942-$13,942
Advertising$4,525$1,761-$6,286
Interest$1,484$418-$1,902
Total Functional Expenses$2,319,186$907,608$0$3,226,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,226,794
Total Expenses per Audited Statements$3,226,794
Total Expenses per Form 990$3,226,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 8B

“Committee's do not have the authority to act on behalf of the board.”

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest statements are signed by the board members.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews performance and votes on the compensation packa ge of the executive director annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Community Counseling Cent
EIN
91-1539432
Phone
3603850321
Address
884 W PARK AVE, PORT TOWNSEND, WA 98368

Signing Officer

Name
Adam Marquis
Title
Chief Exec Officer
Phone
3603850321
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Marquis
Formed
1991
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
2

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Wendy Leskinovitch
Phone
3604574481
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT TREATMENT - TREATMENT SERVICES FOR ADULTS INCLUDE INDIVIDUAL TREATMENT, GROUP TREATMENT, DAY TREATMENT AND CASE MANAGEMENT SERVICES. SERVICES FOR ADULTS WITH CO-OCCURRING DISORDERS - SUCH AS SUBSTANCE ABUSE - ARE ALSO AVAILABLE. PSYCHOLOGICAL TESTING SERVICES ARE AVAILABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01604710
IRS990/ProgSrvcAccomActy3Grp/Desc0PSYCHIATRIC SERVICES - JMHS' MEDICAL TEAM CONSISTS OF STAFF TRAINED TO CARE FOR THE NEEDS OF BOTH ADULTS AND CHILDREN. THE TEAM INCLUDES MD PSYCHIATRIST, ARNP, RN, LPN AND MEDICAL ASSISTANT STAFF WITH EXTENSIVE EXPERIENCE IN WORKING WITH INDIVIDUALS WITH PSYCHIATRIC ILLNESS. MEDICATION EVALUATION AND MANAGEMENT SERVICES ARE AVAILABLE. CONSULTATION WITH PRIMARY CARE PROVIDERS IS PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0501412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03505
IRS990/PYOtherExpensesAmt0834890
IRS990/PYOtherRevenueAmt04491
IRS990/PYProgramServiceRevenueAmt03540291
IRS990/PYRevenuesLessExpensesAmt0351688
IRS990/PYSalariesCompEmpBnftPaidAmt02362809
IRS990/PYTotalExpensesAmt03197699
IRS990/PYTotalRevenueAmt03549387
IRS990/ReconcilationRevenueExpnssAmt0-39762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01026989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01009198
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt015,292
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03181732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04056
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35520
IRS990ScheduleA/PublicSupportPY170Pct00.32670
IRS990ScheduleA/PublicSupportTotal170Amt016037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016037
IRS990ScheduleA/TotalSupportAmt045147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422638
IRS990ScheduleD/EquipmentGrp/BookValueAmt08797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199840
IRS990ScheduleD/ExpensesSubtotalAmt03226794
IRS990ScheduleD/LandGrp/BookValueAmt0300377
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300377
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0691271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0496971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01188242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150669
IRS990ScheduleD/RevenueSubtotalAmt03187032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01361437
IRS990ScheduleD/TotalExpensesPerForm990Amt03226794
IRS990ScheduleD/TotalRevenuePerForm990Amt03187032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03187032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03226794
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE'S DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS PERFORMANCE AND VOTES ON THE COMPENSATION PACKA GE OF THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02075
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02853612
IRS990/TotalAssetsEOYAmt02724800
IRS990/TotalAssetsGrp/BOYAmt02853612
IRS990/TotalAssetsGrp/EOYAmt02724800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05300
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0907608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02319186
IRS990/TotalFunctionalExpensesGrp/TotalAmt03226794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0434179
IRS990/TotalLiabilitiesEOYAmt0345129
IRS990/TotalLiabilitiesGrp/BOYAmt0434179
IRS990/TotalLiabilitiesGrp/EOYAmt0345129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02419433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02379671
IRS990/TotalProgramServiceExpensesAmt02319186
IRS990/TotalProgramServiceRevenueAmt03178179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03181732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03187032
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02853612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02724800
IRS990/TravelGrp/ManagementAndGeneralAmt013942
IRS990/TravelGrp/TotalAmt013942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02417358
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02379671
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt072425
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0884 WEST PARK STREET
IRS990/USAddress/CityNm0PORT TOWNSEND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098368
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.DISCOVERYBH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM MARQUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603850321
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COMMUNITY COUNSELING CENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA DISCOVERY BEHAVIORAL HEALTHCARE
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0911539432
ReturnHeader/Filer/PhoneNum03603850321
ReturnHeader/Filer/USAddress/AddressLine1Txt0884 W PARK AVE
ReturnHeader/Filer/USAddress/CityNm0PORT TOWNSEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098368
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911125749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER OVERBY & MOORE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 E 8TH ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983626221
ReturnHeader/PreparerPersonGrp/PhoneNum03604574481

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,724,800
Liabilities
$345,129
Net assets
$2,379,671
Revenue
$3,187,032
Expenses
$3,226,794
Net income
-$39,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.99$0.34$7.65$7.55$5.81$1.74
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.35$5.91$6.29$5.78$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.36$5.53$5.26$4.77$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.24$5.04$5.45$3.58$1.87
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.80$3.16$4.23$3.65$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.47$2.59$3.67$3.31$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.46$2.22$3.63$3.14$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.37$2.02$3.14$3.50$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.35$2.38$3.19$3.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.43$2.42$3.55$3.20$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.60$2.07$2.71$2.71$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.74$2.07$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.87$2.38$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.09$1.84$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.07$1.51$2.02
Peer Organizations

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