Civic Intelligence

Truly Motivated Transitional Living

990 • Fiscal year 2025 • EIN 91-1547236

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 09, 2026

Organization ProfileTMTL.ORG
11326 Bald Hill Rd SEYelm, WA 98597

(360) 400-8685

Siviq Scores

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

Liabilities / Assets

80th percentile

0.38x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.95x

Higher debt load relative to revenue than 88% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$90,175

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

8.7%

Faster revenue growth than 55% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,887,241

Up $156,025 (+9.0%) from 2024

Net Assets

Up

$1,170,891

Up $198,623 (+20%) from 2024

Liabilities

Down

$716,350

Down $42,598 (-5.6%) from 2024

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

Up

$751,976

Up $60,020 (+8.7%) from 2024

Expenses

Up

$636,917

Up $11,171 (+1.8%) from 2024

Net Income

Up

$115,059

Up $48,849 (+74%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $62,767Liabilities 2011: $0Net Assets 2011: $62,7672011Assets 2012: $47,209Liabilities 2012: $0Net Assets 2012: $47,2092012Assets 2013: $70,393Liabilities 2013: $0Net Assets 2013: $70,3932013Assets 2014: $67,604Liabilities 2014: $28,092Net Assets 2014: $39,5122014Assets 2015: $64,413Liabilities 2015: $14,218Net Assets 2015: $50,1952015Assets 2016: $57,262Liabilities 2016: $11,183Net Assets 2016: $46,0792016Assets 2017: $50,210Liabilities 2017: $7,144Net Assets 2017: $43,0662017Assets 2018: $38,420Liabilities 2018: $2,556Net Assets 2018: $35,8642018Assets 2019: $62,027Liabilities 2019: $4,730Net Assets 2019: $57,2972019Assets 2020: $272,988Liabilities 2020: $2,988Net Assets 2020: $270,0002020Assets 2021: $888,700Liabilities 2021: $308,359Net Assets 2021: $580,3412021Assets 2022: $1,529,962Liabilities 2022: $808,371Net Assets 2022: $721,5912022Assets 2023: $1,687,038Liabilities 2023: $780,980Net Assets 2023: $906,0582023Assets 2024: $1,731,216Liabilities 2024: $758,948Net Assets 2024: $972,2682024Assets 2025: $1,887,241Liabilities 2025: $716,350Net Assets 2025: $1,170,8912025

Highlighted filing

2025

Assets$1,887,241
Liabilities$716,350
Net Assets$1,170,891
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $258,165Expenses 2011: $245,521Net Income 2011: $12,6442011Revenue 2012: $239,497Expenses 2012: $255,055Net Income 2012: -$15,5582012Revenue 2013: $281,217Expenses 2013: $258,033Net Income 2013: $23,1842013Revenue 2014: $236,391Expenses 2014: $267,272Net Income 2014: -$30,8812014Revenue 2015: $280,756Expenses 2015: $270,073Net Income 2015: $10,6832015Revenue 2016: $257,087Expenses 2016: $261,203Net Income 2016: -$4,1162016Revenue 2017: $262,698Expenses 2017: $265,711Net Income 2017: -$3,0132017Revenue 2018: $248,867Expenses 2018: $256,069Net Income 2018: -$7,2022018Revenue 2019: $294,638Expenses 2019: $273,205Net Income 2019: $21,4332019Revenue 2020: $483,734Expenses 2020: $291,888Net Income 2020: $191,8462020Revenue 2021: $613,467Expenses 2021: $370,781Net Income 2021: $242,6862021Revenue 2022: $562,461Expenses 2022: $424,328Net Income 2022: $138,1332022Revenue 2023: $661,124Expenses 2023: $482,090Net Income 2023: $179,0342023Revenue 2024: $691,956Expenses 2024: $625,746Net Income 2024: $66,2102024Revenue 2025: $751,976Expenses 2025: $636,917Net Income 2025: $115,0592025

Highlighted filing

2025

Revenue$751,976
Expenses$636,917
Net Income$115,059
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 9, 2026
Return Version
2025v4.0
Gross Receipts
$859,333
Mission and Program Overview

Mission

Truly motivated transitional living is a family oriented clean and sober living environment, providing opportunities that will enrich the lives of those suffering from addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,343,789$1,542,348▲ $198,559
Savings and Temporary Cash Investments-$287,157-
Cash and Non-Interest-Bearing Accounts$383,632$54,119▼ $329,513
Accounts Receivable$2,995$2,817▼ $178
Prepaid Expenses and Deferred Charges$800$800→ $0
Total Assets$1,731,216$1,887,241▲ $156,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$745,844$714,006▼ $31,838
Accounts Payable and Accrued Expenses$13,104$2,344▼ $10,760
Total Liabilities$758,948$716,350▼ $42,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,268$970,891▲ $198,623
Net Assets With Donor Restrictions$200,000$200,000→ $0
Total Net Assets Fund Balance$972,268$1,170,891▲ $198,623
Total Liabilities and Net Assets / Fund Balance$1,731,216$1,887,241▲ $156,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$874,084$108,768$982,852
Land$449,000-$449,000
Other Land Buildings$216,066$41,543$257,609
Equipment$3,198$6,747$9,945
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmin LongExecutive DiFT$90,175$90,175

Board Members and Trustees

NameTitle
Peg MelhaffChair
Dave FroemblingVice Chair
Brien ElvinsBoard Member
Cynthia FroemblingBoard Member
Gary SouthwellBoard Member
Jan DavenportBoard Member
Lyn BorcherdingBoard Member
Gary MelhaffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$615,605
Program Service Revenue
$130,355
Investment Income
$6,566
Other Revenue
$-550
All Other Contributions
$465,539
Change in Net Assets
$115,059

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$84,020Fair Market Value
Total Noncash Contributions$84,020-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,139
Other Expenses$275,928
Grants and Similar Amounts Paid$2,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,523--$226,523
Current Officers, Directors, Trustees, and Key Employees-$90,175-$90,175
Occupancy$67,790--$67,790
Fees for Services Other-$45,617-$45,617
Interest$42,562--$42,562
Depreciation Depletion$37,487--$37,487
Payroll Taxes$19,507$7,766-$27,273
Other Employee Benefits$10,134$4,034-$14,168
Travel-$13,497-$13,497
Office Expenses-$9,133-$9,133
Insurance-$4,925-$4,925
Other Expenses$3,469$3,628-$3,628
Grants to Domestic Orgs$2,850--$2,850
Conferences and Meetings-$1,350-$1,350
Fees for Services Accounting-$1,350-$1,350
All Other Expenses-$595-$595
Total Functional Expenses$439,347$197,570$0$636,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,357
Fundraising Gross Income$106,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$206,906$96,060$12,294$83,766
Cardamom Bread$9,952$9,952$2,850$7,102
Total Events$216,858$106,012$107,357$-1,345
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
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
No
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 2

“Peg melhaff gary melhaff chair secretary spouses dave froembling cynthia froembling vice chair board member spouses”

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

“Review with preparer and at board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Truly Motivated Transitional Living
EIN
91-1547236
Phone
3604008685
Address
11326 BALD HILL RD SE, YELM, WA 98597

Signing Officer

Name
Carmin Long
Title
Executive Director
Phone
3604008685
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmin Long
Formed
1992
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
6
Employees
6
Volunteers
45

Preparer

Firm
Dnm & Associates Ps
Address
PO BOX 1156, SHELTON, WA 98584
Preparer
Daniel Mortensen CPA
Phone
3604265667
Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02344
IRS990/AccountsReceivableGrp/BOYAmt02995
IRS990/AccountsReceivableGrp/EOYAmt02817
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRULY MOTIVATED TRANSITIONAL LIVING IS A FAMILY ORIENTED CLEAN AND SOBER LIVING ENVIRONMENT, PROVIDING OPPORTUNITIES THAT WILL ENRICH THE LIVES OF THOSE SUFFERING FROM ADDICTION.
IRS990/AllOtherContributionsAmt0465539
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0595
IRS990/AllOtherExpensesGrp/TotalAmt0595
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARMIN LONG
IRS990/BooksInCareOfDetail/PhoneNum03604008685
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011326 BALD HILL RD SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0YELM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098597
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0383632
IRS990/CashNonInterestBearingGrp/EOYAmt054119
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090175
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090175
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01350
IRS990/ConferencesMeetingsGrp/TotalAmt01350
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0110846
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0615605
IRS990/CYGrantsAndSimilarPaidAmt02850
IRS990/CYInvestmentIncomeAmt06566
IRS990/CYOtherExpensesAmt0275928
IRS990/CYOtherRevenueAmt0-550
IRS990/CYProgramServiceRevenueAmt0130355
IRS990/CYRevenuesLessExpensesAmt0115059
IRS990/CYSalariesCompEmpBnftPaidAmt0358139
IRS990/CYTotalExpensesAmt0636917
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0751976
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037487
IRS990/DepreciationDepletionGrp/TotalAmt037487
IRS990/Desc0TRULY MOTIVATED TRANSITIONAL LIVING ADDRESSES A SIGNIFICANT NEED FOR TRANSITIONAL LIVING FACILITIES, WHICH HELP PEOPLE MAINTAIN THEIR SOBRIETY AS THEY GAIN THE SKILLS NECESSARY TO MOVE BACK INTO SOCIETY. SITUATED IN THE QUIET COMMUNITY OF YELM, WASHINGTON, IT IS WELL POSITIONED TO SERVE THE SOUTH PUGET SOUND REGION. THREE HOMES COMFORTABLY HOUSE UP TO 27 RESIDENTS IN A RURAL, PARK-LIKE SETTING, OFFERING THE SERENITY OF COUNTRY LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0200000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0200000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0439347
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesAccountingGrp/TotalAmt01350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045617
IRS990/FeesForServicesOtherGrp/TotalAmt045617
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMIN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1LYN BORCHERDING
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIEN ELVINS
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA FROEMBLING
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE FROEMBLING
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY MELHAFF
IRS990/Form990PartVIISectionAGrp/PersonNm7PEG MELHAFF
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY SOUTHWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0110846
IRS990/FundraisingDirectExpensesAmt0107357
IRS990/FundraisingGrossIncomeAmt0106012
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt039220
IRS990/GrantAmt02850
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0859333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04925
IRS990/InsuranceGrp/TotalAmt04925
IRS990/InterestGrp/ProgramServicesAmt042562
IRS990/InterestGrp/TotalAmt042562
IRS990/InvestmentIncomeGrp/ExclusionAmt06566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06566
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01343789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01542348
IRS990/LandBldgEquipCostOrOtherBssAmt01699406
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRULY MOTIVATED TRANSITIONAL LIVING IS A FAMILY ORIENTED CLEAN AND SOBER LIVING ENVIRONMENT, PROVIDING OPPORTUNITIES THAT WILL ENRICH THE LIVES OF THOSE SUFFERING FROM ADDICTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0745844
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0714006
IRS990/NetAssetsOrFundBalancesBOYAmt0972268
IRS990/NetAssetsOrFundBalancesEOYAmt01170891
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1345
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0772268
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0970891
IRS990/NoncashContributionsAmt084020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt067790
IRS990/OccupancyGrp/TotalAmt067790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09133
IRS990/OfficeExpensesGrp/TotalAmt09133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014168
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23628
IRS990/OtherExpensesGrp/ProgramServicesAmt029025
IRS990/OtherExpensesGrp/ProgramServicesAmt13469
IRS990/OtherExpensesGrp/TotalAmt029025
IRS990/OtherExpensesGrp/TotalAmt19987
IRS990/OtherExpensesGrp/TotalAmt28982
IRS990/OtherExpensesGrp/TotalAmt33628
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0795
IRS990/OtherRevenueTotalAmt0795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226523
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07766
IRS990/PayrollTaxesGrp/ProgramServicesAmt019507
IRS990/PayrollTaxesGrp/TotalAmt027273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0CARMIN LONG
IRS990/PriorPeriodAdjustmentsAmt083564
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06292
IRS990/PYOtherExpensesAmt0297669
IRS990/PYOtherRevenueAmt098268
IRS990/PYProgramServiceRevenueAmt0149995
IRS990/PYRevenuesLessExpensesAmt066210
IRS990/PYSalariesCompEmpBnftPaidAmt0328077
IRS990/PYTotalExpensesAmt0625746
IRS990/PYTotalRevenueAmt0691956
IRS990/ReconcilationRevenueExpnssAmt0115059
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0615605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0437401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0420274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0355410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0449847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02278537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0665856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0106012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0122414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0118997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt089960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt053726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0491109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016696
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt03435502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0852767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0711030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0668719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0568101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634885
IRS990ScheduleA/Total509Grp/TotalAmt03435502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0859333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0717322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0671880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0568457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0635206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03452198
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0874084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0982852
IRS990ScheduleD/EquipmentGrp/BookValueAmt03198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09945
IRS990ScheduleD/LandGrp/BookValueAmt0449000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0449000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0216066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0257609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01542348
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110846
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0110846
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107357
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARDAMOM BREAD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05255
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0438
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0206906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106012
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1345
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt084020
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt084020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt084020
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEG MELHAFF GARY MELHAFF CHAIR SECRETARY SPOUSES DAVE FROEMBLING CYNTHIA FROEMBLING VICE CHAIR BOARD MEMBER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WITH PREPARER AND AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01731216
IRS990/TotalAssetsEOYAmt01887241
IRS990/TotalAssetsGrp/BOYAmt01731216
IRS990/TotalAssetsGrp/EOYAmt01887241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0615605
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0758948
IRS990/TotalLiabilitiesEOYAmt0716350
IRS990/TotalLiabilitiesGrp/BOYAmt0758948
IRS990/TotalLiabilitiesGrp/EOYAmt0716350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972268

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,887,241
Liabilities
$716,350
Net assets
$1,170,891
Revenue
$751,976
Expenses
$636,917
Net income
$115,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.72$1.17$0.75$0.64$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.76$0.97$0.69$0.63$0.07
2023Summary only. Only limited summary data is available for this year.$1.69$0.78$0.91$0.66$0.48$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.81$0.72$0.56$0.42$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.31$0.58$0.61$0.37$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.48$0.29$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.29$0.27$0.02
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.25$0.26$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.26$0.27$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.26$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.28$0.27$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.24$0.27$0.03
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.28$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.24$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.26$0.25$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits