Civic Intelligence

Eastern Oregon Alcoholism Foundation Inc

990 • Fiscal year 2022 • EIN 93-0503723

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.EOAF.ORG

View Organization Page

216 SW Hailey AvePendleton, OR 97801-2943

(541) 276-3518

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,521,951

Up $363,313 (+17%) from 2021

Net Assets

Up

$2,322,868

Up $790,907 (+52%) from 2021

Liabilities

Down

$199,083

Down $427,594 (-68%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Up

$3,739,294

Up $714,315 (+24%) from 2021

Expenses

Down

$2,948,387

Down $362,246 (-11%) from 2021

Net Income

Up

$790,907

Up $1,076,561 (+377%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,670,014Liabilities 2011: $99,853Net Assets 2011: $2,570,1612011Assets 2012: $2,817,132Liabilities 2012: $143,745Net Assets 2012: $2,673,3872012Assets 2013: $2,729,898Liabilities 2013: $158,778Net Assets 2013: $2,571,1202013Assets 2014: $2,860,544Liabilities 2014: $177,004Net Assets 2014: $2,683,5402014Assets 2015: $2,964,124Liabilities 2015: $154,026Net Assets 2015: $2,810,0982015Assets 2016: $2,831,794Liabilities 2016: $119,345Net Assets 2016: $2,712,4492016Assets 2017: $3,021,596Liabilities 2017: $128,793Net Assets 2017: $2,892,8032017Assets 2018: $3,110,578Liabilities 2018: $219,538Net Assets 2018: $2,891,0402018Assets 2019: $3,110,578Liabilities 2019: $219,538Net Assets 2019: $2,891,0402019Assets 2020: $2,506,598Liabilities 2020: $598,191Net Assets 2020: $1,908,4072020Assets 2021: $2,158,638Liabilities 2021: $626,677Net Assets 2021: $1,531,9612021Assets 2022: $2,521,951Liabilities 2022: $199,083Net Assets 2022: $2,322,8682022Assets 2024: $5,261,727Liabilities 2024: $2,807,744Net Assets 2024: $2,453,9832024Assets 2025: $4,786,971Liabilities 2025: $1,307,341Net Assets 2025: $3,479,6302025

Highlighted filing

2022

Assets$2,521,951
Liabilities$199,083
Net Assets$2,322,868
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,574,4812011Revenue 2012: $1,696,444Expenses 2012: $1,593,218Net Income 2012: $103,2262012Revenue 2013: $1,823,988Expenses 2013: $1,926,255Net Income 2013: -$102,2672013Revenue 2014: $2,037,410Expenses 2014: $1,924,990Net Income 2014: $112,4202014Revenue 2015: $2,183,656Expenses 2015: $2,057,098Net Income 2015: $126,5582015Revenue 2016: $1,988,439Expenses 2016: $2,086,088Net Income 2016: -$97,6492016Revenue 2017: $2,424,433Expenses 2017: $2,244,079Net Income 2017: $180,3542017Revenue 2018: $2,384,899Expenses 2018: $2,330,398Net Income 2018: $54,5012018Revenue 2019: $2,384,899Expenses 2019: $2,330,398Net Income 2019: $54,5012019Revenue 2020: $2,332,989Expenses 2020: $3,266,819Net Income 2020: -$933,8302020Revenue 2021: $3,024,979Expenses 2021: $3,310,633Net Income 2021: -$285,6542021Revenue 2022: $3,739,294Expenses 2022: $2,948,387Net Income 2022: $790,9072022Revenue 2024: $4,376,994Expenses 2024: $3,777,990Net Income 2024: $599,0042024Revenue 2025: $4,762,624Expenses 2025: $3,736,977Net Income 2025: $1,025,6472025

Highlighted filing

2022

Revenue$3,739,294
Expenses$2,948,387
Net Income$790,907
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$3,739,294
Mission and Program Overview

Mission

Eastern oregon alcoholism foundation provides treatment and educational services for individuals who have abused alcohol and drugs. Program services include: duii/mip evaluations, residential treatment, parents program, detoxification, alcohol and drug-free treatment housing and respite care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,541,124$1,460,214▼ $80,910
Accounts Receivable$283,041$662,070▲ $379,029
Cash and Non-Interest-Bearing Accounts$320,457$397,062▲ $76,605
Loans From Officers Directors-$20,000-
Prepaid Expenses and Deferred Charges$14,008$2,597▼ $11,411
Savings and Temporary Cash Investments$8$8→ $0
Total Assets$2,158,638$2,521,951▲ $363,313
Liabilities
Accounts Payable and Accrued Expenses$322,173$160,469▼ $161,704
Unsecured Notes Loans Payable$295,770$18,614▼ $277,156
Other Liabilities$8,734--
Total Liabilities$626,677$199,083▼ $427,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,531,961$2,322,868▲ $790,907
Total Net Assets Fund Balance$1,531,961$2,322,868▲ $790,907
Total Liabilities and Net Assets / Fund Balance$2,158,638$2,521,951▲ $363,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,014,521$1,088,426-
Other Land Buildings$5,816$121,676-
Land$307,045--
Equipment$48,849$116,046-
Leasehold Improvements$83,983$109,711-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John NicholsPresident
Barbara Lund-jonesDirector
Bob DotsonDirector
Kathy MarshallDirector
Kittee CusterDirector
Tom BurtonDirector
Carolyn MildenbergerSecretary/tr
Marlene KroutVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$952,317
Program Service Revenue
$2,478,377
Investment Income
$0
Other Revenue
$308,600
All Other Contributions
$2,191
Change in Net Assets
$790,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,378,320
Other Expenses$570,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,639,388$298,868-$1,938,256
Other Employee Benefits$153,357$47,935-$201,292
Payroll Taxes$142,352$26,424-$168,776
Occupancy$107,690$11,790-$119,480
Insurance$79,613$6,277-$85,890
Depreciation Depletion$67,568$13,343-$80,911
Pension Plan Contributions$56,453$13,543-$69,996
Office Expenses$11,255$30,023-$41,278
Fees for Services Management$32,400--$32,400
Fees for Services Other$22,897--$22,897
All Other Expenses$-2,379$15,347-$12,968
Other Expenses$9,816$2,010-$9,816
Travel$8,012$132-$8,144
Fees for Services Accounting-$7,000-$7,000
Advertising$1,085--$1,085
Fees for Services Legal-$275-$275
Total Functional Expenses$2,475,139$473,248$0$2,948,387
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$20,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“Reviewed and approved by management and the baord of directors.”

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

“Executive committee of the board of directors conducts an annual performance review of the executive director and approves annual compensation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Eastern Oregon
EIN
93-0503723
Phone
5412763518
Address
216 SW HAILEY AVE, PENDLETON, OR 97801-2943
Doing Business As
Eastern Oregon Recovery Center Inc

Signing Officer

Name
Darren Cole
Title
Executive Director
Phone
5412763518
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Cole
Formed
1960
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
59

Preparer

Firm
Barnett and Moro Pc
Address
975 SE 4TH ST, HERMISTON, OR 97838
Preparer
Cameron W Anderson CPA
Phone
5415675215
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Eastern oregon alcoholism foundation provides treatment and educational services for individuals who have abused alcohol and drugs. Program services include: duii/mip evaluations, residential treatment, parents program, detoxification, alcohol and drug-free treatment housing and respite care.”

Form 990, Page 2, Part III, Line 4D

“Provide a counselor and an outreach worker to serve on dhs child welfare alcohol recovery team and provide services to addicted parents whose children are in custody of dhs. Provide parenting skills training, child care services, and child development programs to recovering addicts who have children. Provide evaluations for individuals convicted of minor in possession or driving under the influence of intoxicants. To provide facility and temporary supervision of individuals who are assessed as having mental or emotional disorders.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026424
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142352
IRS990/PayrollTaxesGrp/TotalAmt0168776
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056453
IRS990/PensionPlanContributionsGrp/TotalAmt069996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02597
IRS990/PrincipalOfficerNm0DARREN COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1TREATMENT HOUSING RENT
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02319793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02319793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326668
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A DETOXIFICATION CENTER FOR TREATMENT OF ALCOHOL AND DRUG ABUSERS TO RELIEVE WITHDRAWAL SYMTOMS WHILE HELPING THE ADDICTED INDIVIDUALS ADJUST TO LIVING WITHOUT ALCOHOL OR DRUG USE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01092906
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01292124
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EVALUATIONS FOR INDIVIDUALS WHO HAVE BEEN CHARGED WITH DRIVING UNDER THE INFLUENCE OF INTOXICANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023245
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A COUNSELOR AND AN OUTREACH WORKER TO SERVE ON DHS CHILD WELFARE ALCOHOL RECOVERY TEAM AND PROVIDE SERVICES TO ADDICTED PARENTS WHOSE CHILDREN ARE IN CUSTODY OF DHS. PROVIDE PARENTING SKILLS TRAINING, CHILD CARE SERVICES, AND CHILD DEVELOPMENT PROGRAMS TO RECOVERING ADDICTS WHO HAVE CHILDREN. PROVIDE EVALUATIONS FOR INDIVIDUALS CONVICTED OF MINOR IN POSSESSION OR DRIVING UNDER THE INFLUENCE OF INTOXICANTS. TO PROVIDE FACILITY AND TEMPORARY SUPERVISION OF INDIVIDUALS WHO ARE ASSESSED AS HAVING MENTAL OR EMOTIONAL DISORDERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0225961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0776934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt0684095
IRS990/PYProgramServiceRevenueAmt02247926
IRS990/PYRevenuesLessExpensesAmt0-285654
IRS990/PYSalariesCompEmpBnftPaidAmt02626538
IRS990/PYTotalExpensesAmt03310633
IRS990/PYTotalRevenueAmt03024979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0790907
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01572083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLIENT FEES 146,323 INSURANCE BILLINGS 6,605,012 CLIENT FOOD STAMPS 146,231 TREATMENT HOUSING RENT 271,295 MISC INCOME 14,108
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION MEETS THE CRITERIA TO PASS THE CURRENT YEAR 10% FACTS AND CIRCUMSTANCES TEST. THEIR PUBLIC SUPPORT WAS AT LEAST 10% OF ITS TOTAL SUPPORT AND THEY OPERATE MORE AS A PUBLIC CHARITY RATHER THAN A PRIVATE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0952317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0776934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0715328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0715890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0715890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03876359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06652683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02247926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01616145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01668510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01650388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07182969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35040
IRS990ScheduleA/PublicSupportPY170Pct00.29560
IRS990ScheduleA/PublicSupportTotal170Amt03876359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0952317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0776934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0715328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0715890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03876359
IRS990ScheduleA/TotalSupportAmt011061961
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01014521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01088426
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02102947
IRS990ScheduleD/EquipmentGrp/BookValueAmt048849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116046
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0164895
IRS990ScheduleD/LandGrp/BookValueAmt0307045
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0307045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109711
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0193694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121676
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0127492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01460214
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW FOR PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN PAYABLE - EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTERN OREGON ALCOHOLISM FOUNDATION PROVIDES TREATMENT AND EDUCATIONAL SERVICES FOR INDIVIDUALS WHO HAVE ABUSED ALCOHOL AND DRUGS. PROGRAM SERVICES INCLUDE: DUII/MIP EVALUATIONS, RESIDENTIAL TREATMENT, PARENTS PROGRAM, DETOXIFICATION, ALCOHOL AND DRUG-FREE TREATMENT HOUSING AND RESPITE CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE A COUNSELOR AND AN OUTREACH WORKER TO SERVE ON DHS CHILD WELFARE ALCOHOL RECOVERY TEAM AND PROVIDE SERVICES TO ADDICTED PARENTS WHOSE CHILDREN ARE IN CUSTODY OF DHS. PROVIDE PARENTING SKILLS TRAINING, CHILD CARE SERVICES, AND CHILD DEVELOPMENT PROGRAMS TO RECOVERING ADDICTS WHO HAVE CHILDREN. PROVIDE EVALUATIONS FOR INDIVIDUALS CONVICTED OF MINOR IN POSSESSION OR DRIVING UNDER THE INFLUENCE OF INTOXICANTS. TO PROVIDE FACILITY AND TEMPORARY SUPERVISION OF INDIVIDUALS WHO ARE ASSESSED AS HAVING MENTAL OR EMOTIONAL DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY MANAGEMENT AND THE BAORD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND APPROVES ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02158638
IRS990/TotalAssetsEOYAmt02521951
IRS990/TotalAssetsGrp/BOYAmt02158638
IRS990/TotalAssetsGrp/EOYAmt02521951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0952317
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0473248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02475139
IRS990/TotalFunctionalExpensesGrp/TotalAmt02948387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0626677
IRS990/TotalLiabilitiesEOYAmt0199083
IRS990/TotalLiabilitiesGrp/BOYAmt0626677
IRS990/TotalLiabilitiesGrp/EOYAmt0199083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01531961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02322868
IRS990/TotalOtherProgSrvcExpenseAmt0225961
IRS990/TotalProgramServiceExpensesAmt02475139
IRS990/TotalProgramServiceRevenueAmt02478377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02786977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03739294
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02158638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02521951
IRS990/TravelGrp/ManagementAndGeneralAmt0132
IRS990/TravelGrp/ProgramServicesAmt08012
IRS990/TravelGrp/TotalAmt08144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0295770
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018614

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,521,951
Liabilities
$199,083
Net assets
$2,322,868
Revenue
$3,739,294
Expenses
$2,948,387
Net income
$790,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$1.31$3.48$4.76$3.74$1.03
2024Detailed filing. Detailed filing data is available for this year.$5.26$2.81$2.45$4.38$3.78$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.20$2.32$3.74$2.95$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.63$1.53$3.02$3.31$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.60$1.91$2.33$3.27$0.93
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.22$2.89$2.38$2.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.22$2.89$2.38$2.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.13$2.89$2.42$2.24$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.12$2.71$1.99$2.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.15$2.81$2.18$2.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.18$2.68$2.04$1.92$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.16$2.57$1.82$1.93$0.10
2012Summary only. Only limited summary data is available for this year.$2.82$0.14$2.67$1.70$1.59$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.10$2.57$1.57