Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-1539432
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$2,682,111
Up $290,866 (+12%) from 2017
Net Assets
Up$2,221,349
Up $196,380 (+9.7%) from 2017
Liabilities
Up$460,762
Up $94,486 (+26%) from 2017
Revenue
Up$3,629,776
Up $486,897 (+15%) from 2017
Expenses
Down$3,144,447
Down $353,134 (-10%) from 2017
Net Income
Up$485,329
Up $840,031 (+237%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,299,760 | $1,278,067 | ▼ $21,693 |
| Savings and Temporary Cash Investments | $689,136 | $1,272,405 | ▲ $583,269 |
| Accounts Receivable | $386,624 | $116,474 | ▼ $270,150 |
| Prepaid Expenses and Deferred Charges | $5,425 | $7,765 | ▲ $2,340 |
| Cash and Non-Interest-Bearing Accounts | $10,300 | $7,400 | ▼ $2,900 |
| Total Assets | $2,391,245 | $2,682,111 | ▲ $290,866 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $366,276 | $460,762 | ▲ $94,486 |
| Total Liabilities | $366,276 | $460,762 | ▲ $94,486 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,024,969 | $2,221,349 | ▲ $196,380 |
| Total Net Assets Fund Balance | $2,024,969 | $2,221,349 | ▲ $196,380 |
| Total Liabilities and Net Assets / Fund Balance | $2,391,245 | $2,682,111 | ▲ $290,866 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $628,023 | $560,219 | $1,188,242 |
| Buildings | $269,115 | $153,523 | $422,638 |
| Land | $300,377 | - | $300,377 |
| Equipment | $1,628 | $198,122 | $199,750 |
| Other Land Buildings | $78,924 | $120,679 | $199,603 |
| Name | Title |
|---|---|
| Ed Bluhm | President |
| Chuck Henry | Director |
| Corey Asbell | Director |
| Joe Nole | Director |
| Michael Evans | Director |
| Natalie Gray | CEO |
| Dee Dee Spann | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,632,396 |
| Other Expenses | $512,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,691,285 | $479,812 | - | $2,171,097 |
| Other Employee Benefits | $186,351 | $57,884 | - | $244,235 |
| Payroll Taxes | $165,620 | $51,444 | - | $217,064 |
| All Other Expenses | $104,091 | $18,773 | - | $122,864 |
| Depreciation Depletion | $55,088 | $15,537 | - | $70,625 |
| Other Expenses | $32,133 | $9,010 | - | $41,143 |
| Insurance | $19,092 | $5,416 | - | $24,508 |
| Travel | $8,516 | $3,102 | - | $11,618 |
| Advertising | $826 | $231 | - | $1,057 |
| Total Functional Expenses | $2,491,095 | $653,352 | $0 | $3,144,447 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,144,447 |
| Total Expenses per Audited Statements | $3,144,447 |
| Total Expenses per Form 990 | $3,144,447 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tax return is reviewed by finance director and ceo prior to filing.”
“Annual conflict of interest statements are signed by the board members.”
“Board of directors reviews performance and votes on the compensation packa ge of the executive director annually.”
“Documents are made available to the public upon written 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 | 366276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 460762 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 386624 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116474 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 826 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1057 |
| IRS990/AllOtherContributionsAmt | 0 | 850 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18773 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104091 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122864 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION ACCOUNTING DEPARTMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603850321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 884 W PARK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT TOWNSEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98368 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1195 |
| IRS990/CYOtherExpensesAmt | 0 | 512051 |
| IRS990/CYOtherRevenueAmt | 0 | 9598 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3618133 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 485329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2632396 |
| IRS990/CYTotalExpensesAmt | 0 | 3144447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3629776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15537 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55088 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70625 |
| IRS990/Desc | 0 | CRISIS, CASE MANAGEMENT & EMERGENCY SERVICES - ASSISTS INDIVIDUALS IN APPLYING FOR AND RECEIVING APPROPRIATE MENTAL HEALTH AND BEHAVIORAL HEALTH SERVICES DEPENDING ON THE LEVEL OF NEED. CRISIS SERVICES ARE AVAILABLE 24/7. SERVICES INCLUDE ASSESSMENT, CRISIS INTERVENTION, CASE MANAGEMENT AND ACCESS TO TREATMENT FACILITIES AND PROGRAMS. JMHS PROVIDES 24/7 DESIGNATED MENTAL HEALTH PROFESSIONALS, WHO ARE LICENSED MENTAL HEALTH STAFF, TO PROVIDE THE COMMUNITY WITH EVALUATION AND EMERGENCY ACCESS TO TREATMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DBA DISCOVERY BEHAVIORAL HEALTHCARE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 277127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED BLUHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEE DEE SPANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COREY ASBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE NOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATALIE GRAY |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3629776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24508 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1195 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1032543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1299760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1278067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2310610 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2024969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2221349 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57884 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 186351 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 244235 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | INFORMATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32133 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41143 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9598 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9598 |
| IRS990/OtherRevenueTotalAmt | 0 | 9598 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 479812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1691285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2171097 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51444 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 165620 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 217064 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7765 |
| IRS990/PrincipalOfficerNm | 0 | ED BLUHM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -288949 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3618133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3618133 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTPATIENT 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/ExpenseAmt | 0 | 1532808 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PSYCHIATRIC 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/ExpenseAmt | 0 | 681160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29225 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 724 |
| IRS990/PYOtherExpensesAmt | 0 | 727216 |
| IRS990/PYOtherRevenueAmt | 0 | 1660 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3111270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -354702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2770365 |
| IRS990/PYTotalExpensesAmt | 0 | 3497581 |
| IRS990/PYTotalRevenueAmt | 0 | 3142879 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 485329 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 689136 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1272405 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 11,236 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8419 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3628926 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1629 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4491 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5116 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11236 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 42142 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 42142 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 61797 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 269115 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 153523 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 422638 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1628 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 198122 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 199750 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3144447 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300377 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300377 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 628023 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 560219 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1188242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 78924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 120679 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 199603 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3629776 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1278067 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3144447 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3629776 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3629776 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3144447 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN IS REVIEWED BY FINANCE DIRECTOR AND CEO PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEWS PERFORMANCE AND VOTES ON THE COMPENSATION PACKA GE OF THE EXECUTIVE DIRECTOR ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2391245 |
| IRS990/TotalAssetsEOYAmt | 0 | 2682111 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2391245 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2682111 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 850 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 653352 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2491095 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3144447 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 366276 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 460762 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 366276 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 460762 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2024969 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2221349 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2491095 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3618133 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3628926 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3629776 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2391245 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2682111 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3102 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8516 |
| IRS990/TravelGrp/TotalAmt | 0 | 11618 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2024969 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2221349 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 884 W PARK AVENUE |
| IRS990/USAddress/CityNm | 0 | PORT TOWNSEND |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98368 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.DISCOVERYBH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATALIE GRAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3603850321 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JEFFERSON COMMUNITY COUNSELING CENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JEFF |
| ReturnHeader/Filer/EIN | 0 | 911539432 |
| ReturnHeader/Filer/PhoneNum | 0 | 3603850321 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 884 W PARK AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT TOWNSEND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98368 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0B44270D29573665E0F651872049659F1C08C1AF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 369B8059A9915DF27F7270DC0ED199D7F149CA52 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:16:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911125749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER OVERBY & MOORE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 E 8TH ST STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 983626221 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3604574481 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WENDY LESKINOVITCH |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T15:16:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.