Civic Intelligence

The Center for Alcohol & Drug

EIN 91-6060453 • 501(c)3 • Wenatchee, WA

View Organization Page

Profile

To remain on the cutting edge and be committed to leading the way in the treatment and prevention of substance abuse throughout the total community by providing caring, quality and affordable state-of-the-art services with the understanding that addiction is a treatable disease.

PO Box 950Wenatchee, WA 98807-0950

www.alcoholdrugtreatment.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$123,872

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,708,440

Up $593,771 (+28%) from 2023

Liabilities

Up

$353,130

Up $25,173 (+7.7%) from 2023

Net Assets

Up

$2,355,310

Up $568,598 (+32%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Up

$3,856,897

Up $417,920 (+12%) from 2023

Expenses

Up

$3,299,382

Up $308,023 (+10%) from 2023

Net Income

Up

$557,515

Up $109,897 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,790,516Liabilities 2011: $246,204Net Assets 2011: $1,544,3122011Assets 2012: $1,759,776Liabilities 2012: $199,377Net Assets 2012: $1,560,3992012Assets 2013: $1,718,607Liabilities 2013: $178,467Net Assets 2013: $1,540,1402013Assets 2014: $1,649,894Liabilities 2014: $176,440Net Assets 2014: $1,473,4542014Assets 2015: $1,605,352Liabilities 2015: $151,425Net Assets 2015: $1,453,9272015Assets 2016: $2,123,996Liabilities 2016: $228,219Net Assets 2016: $1,895,7772016Assets 2017: $2,317,875Liabilities 2017: $292,096Net Assets 2017: $2,025,7792017Assets 2018: $1,871,006Liabilities 2018: $240,169Net Assets 2018: $1,630,8372018Assets 2019: $1,921,054Liabilities 2019: $245,831Net Assets 2019: $1,675,2232019Assets 2020: $1,884,175Liabilities 2020: $252,079Net Assets 2020: $1,632,0962020Assets 2021: $1,762,564Liabilities 2021: $239,800Net Assets 2021: $1,522,7642021Assets 2022: $1,551,285Liabilities 2022: $232,144Net Assets 2022: $1,319,1412022Assets 2023: $2,114,669Liabilities 2023: $327,957Net Assets 2023: $1,786,7122023Assets 2024: $2,708,440Liabilities 2024: $353,130Net Assets 2024: $2,355,3102024

Highlighted filing

2024

Assets$2,708,440
Liabilities$353,130
Net Assets$2,355,310
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,224,0032011Expenses 2012: $2,251,7052012Revenue 2013: $2,218,175Expenses 2013: $2,238,719Net Income 2013: -$20,5442013Revenue 2014: $2,251,476Expenses 2014: $2,310,598Net Income 2014: -$59,1222014Revenue 2015: $2,092,791Expenses 2015: $2,091,435Net Income 2015: $1,3562015Revenue 2016: $2,589,016Expenses 2016: $2,151,423Net Income 2016: $437,5932016Revenue 2017: $2,773,724Expenses 2017: $2,647,007Net Income 2017: $126,7172017Revenue 2018: $2,420,933Expenses 2018: $2,793,085Net Income 2018: -$372,1522018Revenue 2019: $2,773,750Expenses 2019: $2,809,592Net Income 2019: -$35,8422019Revenue 2020: $2,625,283Expenses 2020: $2,699,614Net Income 2020: -$74,3312020Revenue 2021: $2,676,518Expenses 2021: $2,796,942Net Income 2021: -$120,4242021Revenue 2022: $2,739,994Expenses 2022: $2,894,905Net Income 2022: -$154,9112022Revenue 2023: $3,438,977Expenses 2023: $2,991,359Net Income 2023: $447,6182023Revenue 2024: $3,856,897Expenses 2024: $3,299,382Net Income 2024: $557,5152024

Highlighted filing

2024

Revenue$3,856,897
Expenses$3,299,382
Net Income$557,515
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,708,440
Liabilities
$353,130
Net assets
$2,355,310
Revenue
$3,856,897
Expenses
$3,299,382
Net income
$557,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.35$2.36$3.86$3.30$0.56
2023Summary only. Only limited summary data is available for this year.$2.11$0.33$1.79$3.44$2.99$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.23$1.32$2.74$2.89$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.24$1.52$2.68$2.80$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.25$1.63$2.63$2.70$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.25$1.68$2.77$2.81$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.24$1.63$2.42$2.79$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.29$2.03$2.77$2.65$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.23$1.90$2.59$2.15$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.15$1.45$2.09$2.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.47$2.25$2.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.18$1.54$2.22$2.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.20$1.56$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.25$1.54$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,865,953
Mission and Program Overview

Mission

To remain on the cutting edge and be committed to leading the way in the treatment and prevention of substance abuse throughout the total community by providing caring, quality and affordable state-of-the-art services with the understanding that addiction is a treatable disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$863,900$1,340,385▲ $476,485
Accounts Receivable$415,590$502,621▲ $87,031
Investments in Publicly Traded Securities$448,312$462,115▲ $13,803
Land, Buildings, and Equipment, Net$209,888$197,326▼ $12,562
Savings and Temporary Cash Investments$107,732$126,825▲ $19,093
Pledges and Grants Receivable$48,000$65,851▲ $17,851
Total Assets$2,114,669$2,708,440▲ $593,771
Other Assets Total$21,247$13,317▼ $7,930
Liabilities
Accounts Payable and Accrued Expenses$305,975$336,539▲ $30,564
Other Liabilities$19,030$13,697▼ $5,333
Deferred Revenue$2,952$2,894▼ $58
Total Liabilities$327,957$353,130▲ $25,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,306,712$1,875,310▲ $568,598
Net Assets With Donor Restrictions$480,000$480,000→ $0
Total Net Assets Fund Balance$1,786,712$2,355,310▲ $568,598
Total Liabilities and Net Assets / Fund Balance$2,114,669$2,708,440▲ $593,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,194$355,671$381,865
Buildings$77,544$183,968$261,512
Leasehold Improvements$65,508$107,941$173,449
Other Land Buildings$0$93,586$93,586
Land$28,080-$28,080
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loretta StoverExecutive DirectorFT$106,569$17,303$123,872
Gerri MillsFinancial ManagerFT$60,324$11,603$71,927

Board Members and Trustees

NameTitle
Frank DetomaPresident
Jay JohnsonVice President
Brian HewittDirector
Keith HowardDirector
Rick LinderDirector
Beverly WarmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$72,092
Program Service Revenue
$3,759,858
Investment Income
$24,947
Other Revenue
$0
All Other Contributions
$7,732
Change in Net Assets
$557,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,555,153
Other Expenses$744,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,700,983$270,737-$1,971,720
Current Officers, Directors, Trustees, and Key Employees-$195,799-$195,799
Payroll Taxes$149,957$39,355-$189,312
Other Employee Benefits$110,882$37,441-$148,323
Fees for Services Other$72,686$20,178-$92,864
Occupancy$66,002$10,293-$76,295
Office Expenses$55,816$20,157-$75,973
Information Technology$52,484$14,570-$67,054
Pension Plan Contributions$43,380$6,619-$49,999
Depreciation Depletion$29,842$8,105-$37,947
Insurance$24,178$7,861-$32,039
Fees for Services Accounting$19,150$6,542-$25,692
Other Expenses$10,623$4,982-$15,605
All Other Expenses$6,432$2,373-$8,805
Advertising$5,939$545-$6,484
Fees for Service Investment Mgmnt Fees-$5,616-$5,616
Travel$4,783$459-$5,242
Interest$814$321-$1,135
Fees for Services Legal$537$183-$720
Total Functional Expenses$2,634,473$664,909$0$3,299,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Right-of-use Liability$13,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 8B

“No committee has authority to act on behalf of the board.”

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

“The draft form 990 is reviewed by management and the board president prior to filing. The return is reviewed by the full board at the next regularly scheduled board meeting, following the filing of the return with the irs.”

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

“Conflict of interest forms are required to be completed by each member of the board of directors, upon becoming a member of the board. If a potential conflict of interest arises, the executive director is notified. The issue is researched, and upon determination that the issue is a conflict of interest, the individual is not allowed to engage in the activity.”

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

“The board of directors create a questionnaire, to be completed by all staff anonymously. The questionnaire includes questions regarding the executive director's performance. The board of directors reviews each questionnaire and develops a written evaluation of the executive director. During this process, the executive director's compensation is determined.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Center for Alcohol & Drug Treatment
EIN
91-6060453
Phone
5096629673
Address
PO BOX 950, WENATCHEE, WA 98807-0950

Signing Officer

Name
Loretta Stover
Title
Executive Director
Phone
5096629673
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta Stover
Formed
1977
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
66
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under internal revenue code section 501(c)(3), except for net income from unrelated business activities. As of december 31, 2024 and 2023, the center had no unrelated business activities subject to federal income taxes. The center has not identified any uncertainty in income tax positions that would jeopardize the entity's status as a tax-exempt organization. The center's tax returns are subject to review and examination by federal authorities.”

Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0305975
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0336539
IRS990/AccountsReceivableGrp/BOYAmt0415590
IRS990/AccountsReceivableGrp/EOYAmt0502621
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO REMAIN ON THE CUTTING EDGE AND BE COMMITTED TO LEADING THE WAY IN THE TREATMENT AND PREVENTION OF SUBSTANCE ABUSE THROUGHOUT THE TOTAL COMMUNITY BY PROVIDING CARING, QUALITY AND AFFORDABLE STATE-OF-THE-ART SERVICES WITH THE UNDERSTANDING THAT ADDICTION IS A TREATABLE DISEASE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0545
IRS990/AdvertisingGrp/ProgramServicesAmt05939
IRS990/AdvertisingGrp/TotalAmt06484
IRS990/AllOtherContributionsAmt07732
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02373
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06432
IRS990/AllOtherExpensesGrp/TotalAmt08805
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORETTA STOVER
IRS990/BooksInCareOfDetail/PhoneNum05096629673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0327 OKANOGAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WENATCHEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0863900
IRS990/CashNonInterestBearingGrp/EOYAmt01340385
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0195799
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195799
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072092
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024947
IRS990/CYOtherExpensesAmt0744229
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03759858
IRS990/CYRevenuesLessExpensesAmt0557515
IRS990/CYSalariesCompEmpBnftPaidAmt02555153
IRS990/CYTotalExpensesAmt03299382
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03856897
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02952
IRS990/DeferredRevenueGrp/EOYAmt02894
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08105
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029842
IRS990/DepreciationDepletionGrp/TotalAmt037947
IRS990/Desc0OUTPATIENT SERVICES: COUNSELING, PREVENTION AND EDUCATIONAL INFORMATION, REFERRAL SERVICES AND CLIENT ASSESSMENTS FOR ALCOHOL AND DRUG DISEASE. THE CENTER MADE 488 ADMISSIONS IN 2024.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0480000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01028662
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019150
IRS990/FeesForServicesAccountingGrp/TotalAmt025692
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0183
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0537
IRS990/FeesForServicesLegalGrp/TotalAmt0720
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020178
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072686
IRS990/FeesForServicesOtherGrp/TotalAmt092864
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05616
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05616
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK DETOMA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY WARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK LINDER
IRS990/Form990PartVIISectionAGrp/PersonNm6LORETTA STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm7GERRI MILLS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCIAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2121
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt064360
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06935
IRS990/GrossReceiptsAmt03865953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014570
IRS990/InformationTechnologyGrp/ProgramServicesAmt052484
IRS990/InformationTechnologyGrp/TotalAmt067054
IRS990/InsuranceGrp/ManagementAndGeneralAmt07861
IRS990/InsuranceGrp/ProgramServicesAmt024178
IRS990/InsuranceGrp/TotalAmt032039
IRS990/InterestGrp/ManagementAndGeneralAmt0321
IRS990/InterestGrp/ProgramServicesAmt0814
IRS990/InterestGrp/TotalAmt01135
IRS990/InvestmentIncomeGrp/ExclusionAmt027068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0448312
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0462115
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0741166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197326
IRS990/LandBldgEquipCostOrOtherBssAmt0938492
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09056
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REMAIN ON THE CUTTING EDGE AND BE COMMITTED TO LEADING THE WAY IN THE TREATMENT AND PREVENTION OF SUBSTANCE ABUSE THROUGHOUT THE TOTAL COMMUNITY BY PROVIDING CARING, QUALITY AND AFFORDABLE STATE-OF-THE-ART SERVICES WITH THE UNDERSTANDING THAT ADDICTION IS A TREATABLE DISEASE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01786712
IRS990/NetAssetsOrFundBalancesEOYAmt02355310
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011083
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01306712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01875310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010293
IRS990/OccupancyGrp/ProgramServicesAmt066002
IRS990/OccupancyGrp/TotalAmt076295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020157
IRS990/OfficeExpensesGrp/ProgramServicesAmt055816
IRS990/OfficeExpensesGrp/TotalAmt075973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021247
IRS990/OtherAssetsTotalGrp/EOYAmt013317
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148323
IRS990/OtherExpensesGrp/Desc0FOOD AND MEDICAL SUPPLI
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34982
IRS990/OtherExpensesGrp/ProgramServicesAmt0214324
IRS990/OtherExpensesGrp/ProgramServicesAmt143790
IRS990/OtherExpensesGrp/ProgramServicesAmt221871
IRS990/OtherExpensesGrp/ProgramServicesAmt310623
IRS990/OtherExpensesGrp/TotalAmt0215389
IRS990/OtherExpensesGrp/TotalAmt150274
IRS990/OtherExpensesGrp/TotalAmt227095
IRS990/OtherExpensesGrp/TotalAmt315605
IRS990/OtherLiabilitiesGrp/BOYAmt019030
IRS990/OtherLiabilitiesGrp/EOYAmt013697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01700983
IRS990/OtherSalariesAndWagesGrp/TotalAmt01971720
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149957
IRS990/PayrollTaxesGrp/TotalAmt0189312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043380
IRS990/PensionPlanContributionsGrp/TotalAmt049999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065851
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORETTA STOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT
IRS990/ProgramServiceRevenueGrp/Desc1INTENSIVE INPATIENT
IRS990/ProgramServiceRevenueGrp/Desc2DETOX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01914562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11620368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01914562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11620368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224928
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE INPATIENT: 21 DAYS OR MORE RESIDENTAIL PROGRAMS WITH EMPHASIS ON ALCOHOL AND DRUG TREATMENT AS A DISEASE. THE CENTER MADE 221 ADMISSIONS IN 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01362506
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01620368
IRS990/ProgSrvcAccomActy3Grp/Desc0DETOXIFICATION: THREE TO TEN DAY ALCOHOL AND DRUG DETOXIFICATION RESIDENTIAL PROGRAM. THE CENTER MADE 18 ADMISSIONS IN 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0243305
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0224928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0618288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021864
IRS990/PYOtherExpensesAmt0693676
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02798825
IRS990/PYRevenuesLessExpensesAmt0447618
IRS990/PYSalariesCompEmpBnftPaidAmt02297683
IRS990/PYTotalExpensesAmt02991359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03438977
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0557515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01914562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01530452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0214812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0214812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0214812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0214812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt072000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0931248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013739693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02002
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96070
IRS990ScheduleA/PublicSupportPY170Pct00.96590
IRS990ScheduleA/PublicSupportTotal170Amt02461700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0833100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02461700
IRS990ScheduleA/TotalSupportAmt02562480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt077544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0261512
IRS990ScheduleD/EquipmentGrp/BookValueAmt026194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028080
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE RIGHT-OF-USE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF DECEMBER 31, 2024 AND 2023, THE CENTER HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. THE CENTER HAS NOT IDENTIFIED ANY UNCERTAINTY IN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE THE ENTITY'S STATUS AS A TAX-EXEMPT ORGANIZATION. THE CENTER'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197326
IRS990ScheduleD/TotalLiabilityAmt013697
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD PRESIDENT PRIOR TO FILING. THE RETURN IS REVIEWED BY THE FULL BOARD AT THE NEXT REGULARLY SCHEDULED BOARD MEETING, FOLLOWING THE FILING OF THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE COMPLETED BY EACH MEMBER OF THE BOARD OF DIRECTORS, UPON BECOMING A MEMBER OF THE BOARD. IF A POTENTIAL CONFLICT OF INTEREST ARISES, THE EXECUTIVE DIRECTOR IS NOTIFIED. THE ISSUE IS RESEARCHED, AND UPON DETERMINATION THAT THE ISSUE IS A CONFLICT OF INTEREST, THE INDIVIDUAL IS NOT ALLOWED TO ENGAGE IN THE ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CREATE A QUESTIONNAIRE, TO BE COMPLETED BY ALL STAFF ANONYMOUSLY. THE QUESTIONNAIRE INCLUDES QUESTIONS REGARDING THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE BOARD OF DIRECTORS REVIEWS EACH QUESTIONNAIRE AND DEVELOPS A WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR. DURING THIS PROCESS, THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02114669
IRS990/TotalAssetsEOYAmt02708440
IRS990/TotalAssetsGrp/BOYAmt02114669

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