Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 93-0569684 • 501(c)3 • Eugene, OR
Profile
Substance abuse treatment to provide readily accessible, quality mental health and substance abuse/addiction care for men, women, and families in an atmosphere that promotes compassion, respect, and well-being for all.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$22,384,668
Up $11,052,214 (+98%) from 2023
Liabilities
Up$7,900,736
Up $4,931,494 (+166%) from 2023
Net Assets
Up$14,483,932
Up $6,120,720 (+73%) from 2023
Revenue
Up$25,840,383
Up $4,612,794 (+22%) from 2023
Expenses
Up$19,657,138
Up $239,145 (+1.2%) from 2023
Net Income
Up$6,183,245
Up $4,373,649 (+242%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Substance abuse treatment to provide readily accessible, quality mental health and substance abuse/addiction care for men, women, and families in an atmosphere that promotes compassion, respect, and well-being for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,230,713 | $8,679,937 | ▲ $7,449,224 |
| Accounts Receivable | $3,084,751 | $4,724,483 | ▲ $1,639,732 |
| Pledges and Grants Receivable | $636,611 | $4,554,482 | ▲ $3,917,871 |
| Savings and Temporary Cash Investments | $5,615,832 | $4,057,549 | ▼ $1,558,283 |
| Prepaid Expenses and Deferred Charges | $345,096 | $318,288 | ▼ $26,808 |
| Intangible Assets | $5,246 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,277 | $1,635 | ▲ $358 |
| Total Assets | $11,332,454 | $22,384,668 | ▲ $11,052,214 |
| Other Assets Total | $412,928 | $48,294 | ▼ $364,634 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,249,666 | $5,843,575 | ▲ $4,593,909 |
| Accounts Payable and Accrued Expenses | $1,098,729 | $1,773,002 | ▲ $674,273 |
| Other Liabilities | $417,856 | $148,569 | ▼ $269,287 |
| Deferred Revenue | $202,991 | $135,590 | ▼ $67,401 |
| Total Liabilities | $2,969,242 | $7,900,736 | ▲ $4,931,494 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,263,212 | $14,383,932 | ▲ $6,120,720 |
| Net Assets With Donor Restrictions | $100,000 | $100,000 | → $0 |
| Total Net Assets Fund Balance | $8,363,212 | $14,483,932 | ▲ $6,120,720 |
| Total Liabilities and Net Assets / Fund Balance | $11,332,454 | $22,384,668 | ▲ $11,052,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,636,931 | - | $7,636,931 |
| Buildings | $508,535 | $3,231,269 | $3,739,804 |
| Equipment | $252,594 | $638,994 | $891,588 |
| Land | $281,877 | - | $281,877 |
| Leasehold Improvements | - | $150,633 | $150,633 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Valerie Baldwin Thomas | Psy.nurse Pr | PT | $141,905 | - | $141,905 |
| Eva Williams | Executive Di | FT | $127,788 | $12,931 | $140,719 |
| Lyn East | Program Dire | FT | $114,428 | $12,582 | $127,010 |
| Edith Baumgart | Sr. Director | FT | $108,347 | $12,427 | $120,774 |
| Jonathan Smith | CFO | FT | $99,621 | $19,279 | $118,900 |
| Nicole Lucas | Nurse Practi | PT | $110,141 | - | $110,141 |
| Name | Title |
|---|---|
| Jeremy Starr | Chair |
| Chris Babcock | Past Chair |
| Gary Weber | Director |
| Geoffery Simmons | Director |
| Greg Moore | Director |
| John Brown | Director |
| Johnny Earl | Director |
| Lisa Hayes | Director |
| Scott Corey | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Delphina Solutions | Billing | 24104 WOLF CREEK ROAD, Veneta, OR 97487 | $529,875 |
| Mcintyre Construction INC | Construction | 91 SOUTH DANEBO AVENUE, Eugene, OR 97402 | $100,341 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,939,175 |
| Other Expenses | $5,717,963 |
| Total Fundraising Expense | $92,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,234,799 | $1,014,727 | $37,530 | $11,287,056 |
| Other Employee Benefits | $1,025,857 | $246,968 | $5,118 | $1,277,943 |
| Payroll Taxes | $831,566 | $104,660 | $3,025 | $939,251 |
| Occupancy | $684,012 | $181,145 | $16,453 | $881,610 |
| Fees for Services Other | - | $672,380 | - | $672,380 |
| All Other Expenses | $368,034 | $212,530 | $12,132 | $592,696 |
| Current Officers, Directors, Trustees, and Key Employees | - | $312,689 | - | $312,689 |
| Insurance | $3,126 | $257,715 | $91 | $260,932 |
| Office Expenses | $192,065 | $41,880 | $1,598 | $235,543 |
| Interest | $16 | $232,732 | - | $232,748 |
| Other Expenses | $209,980 | $1,591 | $185 | $211,756 |
| Depreciation Depletion | $197,258 | $7,975 | $110 | $205,343 |
| Pension Plan Contributions | $98,367 | $22,637 | $1,232 | $122,236 |
| Fees for Services Accounting | - | $45,690 | - | $45,690 |
| Travel | $20,739 | $22,036 | - | $42,775 |
| Advertising | - | $4,260 | $13,185 | $17,445 |
| Fees for Services Legal | - | $11,939 | - | $11,939 |
| Conferences and Meetings | $3,740 | $4,211 | - | $7,951 |
| Total Functional Expenses | $15,545,254 | $4,019,128 | $92,756 | $19,657,138 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retainage Payable | $99,465 |
| Lease Liability | $49,104 |
“The cfo reviews the form 990 and an electronic copy is provided to the board members prior to filing the form 990.”
“Conflict of interest policy is detailed in the employee handbook. Individual self-reporting is expected and required.”
“Compensation for the executive director is determined by the board of directors and is performance based. Market and industry standards are also considered.”
“Compensation for officers and key employees is determined by the executive director and is market based.”
“Documents are made available upon request.”
“24-hour sobering and detoxification services - co-occuring mental health services.”
“The audit has not been completed as of the filing due date of the return.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1098729 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1773002 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3084751 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4724483 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUBSTANCE ABUSE TREATMENT TO PROVIDE READILY ACCESSIBLE, QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE/ADDICTION CARE FOR MEN, WOMEN, AND FAMILIES IN AN ATMOSPHERE THAT PROMOTES COMPASSION, RESPECT, AND WELL-BEING FOR ALL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13185 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4260 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17445 |
| IRS990/AllOtherContributionsAmt | 0 | 197754 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12132 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 212530 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 368034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 592696 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA QUICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413440031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 687 CHESHIRE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1635 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 312689 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 312689 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4211 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3740 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7951 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 529875 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 100341 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 24104 WOLF CREEK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 91 SOUTH DANEBO AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VENETA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EUGENE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97487 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DELPHINA SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MCINTYRE CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BILLING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6589262 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 183759 |
| IRS990/CYOtherExpensesAmt | 0 | 5717963 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19067362 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6183245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13939175 |
| IRS990/CYTotalExpensesAmt | 0 | 19657138 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92756 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25840383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 202991 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 135590 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 110 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7975 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 197258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205343 |
| IRS990/Desc | 0 | WOMEN, ADOLESCENT AND CHILD DEVELOPMENT PROGRAMS - 30-180 DAY GENDER SPECIFIC TREATMENT PROGRAMS SERVING RESIDENTIAL AND OUTPATIENT WOMEN. PRIORITY TREATMENT AND FOCUS IS ON PREGNANT WOMEN, AND WOMEN WITH CHILDREN UP TO AGE 6. LICENSED HIGH-NEED CHILD CENTER FOR CHILDREN OF MOTHERS PARTICIPATING IN ONE OF THE TREATMENT PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 320 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6684459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 10555 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45690 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11939 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11939 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 672380 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 672380 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VALERIE BALDWIN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYN EAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDITH BAUMGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHNNY EARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEOFFERY SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY WEBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 141905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 127788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 114428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 110141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 108347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 99621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PSY.NURSE PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SR. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 177 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6380953 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 177 |
| IRS990/GrossReceiptsAmt | 0 | 25840383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 91 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 257715 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 260932 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5246 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 232732 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/InterestGrp/TotalAmt | 0 | 232748 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 183582 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 183582 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4020896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1230713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8679937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12700833 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUBSTANCE ABUSE TREATMENT TO PROVIDE READILY ACCESSIBLE, QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE/ADDICTION CARE FOR MEN, WOMEN, AND FAMILIES IN AN ATMOSPHERE THAT PROMOTES COMPASSION, RESPECT, AND WELL-BEING FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1249666 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5843575 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8363212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14483932 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 177 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8263212 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14383932 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16453 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 181145 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 684012 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 881610 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1598 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 192065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 235543 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 412928 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48294 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5118 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 246968 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1025857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1277943 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1865 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 232 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 619034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 606506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 846183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 223006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 209980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1227405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 848744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 223006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 211756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 417856 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 148569 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37530 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1014727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10234799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11287056 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3025 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 104660 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 831566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 939251 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1232 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22637 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 98367 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 122236 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 636611 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4554482 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 345096 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 318288 |
| IRS990/PrincipalOfficerNm | 0 | EVA WILLIAMS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -62525 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE-FOR-SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18571996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 395146 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18571996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 395146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100220 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CO-ED OUTPATIENT PROGRAMS - COMPREHENSIVE TREATMENT PROGRAMS WITH EMPHASIS ON ACHIEVING AND MAINTAINING ABSTINENCE, PEER SUPPORT WHILE BUILDING SUPPORT NETWORKS AND ACCESSING COMMUNITY RESOUCES, DUII EDUCATION AND CASE MANAGEMENT ARE INTEGRAL SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2642693 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3241452 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEN'S PROGRAMS - 30-90 DAY GENDER SPECIFIC TREATMENT PROGRAM SERVING RESIDENTIAL AND OUTPATIENT MEN. MEN SERVICES INCLUDE GROUP THERAPY, INDIVIDUAL COUNSELING, EDUCATION, FAMILY SUPPORT, RELAPSE PREVENTION AND OTHER RELATED SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2487241 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3050778 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 24-HOUR SOBERING AND DETOXIFICATION SERVICES - CO-OCCURING MENTAL HEALTH SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3730861 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4576166 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5699969 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 140812 |
| IRS990/PYOtherExpensesAmt | 0 | 5490512 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15386808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1809596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13927481 |
| IRS990/PYTotalExpensesAmt | 0 | 19417993 |
| IRS990/PYTotalRevenueAmt | 0 | 21227589 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6183245 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8198966 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5615832 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4057549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6589262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5699969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8442452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7014898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2652246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30398827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 183582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 403645 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 66629967 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30398827 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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