Civic Intelligence

Addictions Recovery Center Inc

EIN 93-0645605 • 501(c)3 • Medford, OR

View Organization Page

Profile

To provide the opportunity for individuals and their families to choose a healthier way of life.

1003 E Main StreetMedford, OR 97501

www.addictionsrecovery.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.50x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$272,411

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

93rd percentile

46%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$11,494,530

Up $1,116,697 (+11%) from 2022

Liabilities

Up

$5,313,447

Up $144,751 (+2.8%) from 2022

Net Assets

Up

$6,181,083

Up $971,946 (+19%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Up

$14,895,984

Up $3,885,677 (+35%) from 2022

Expenses

Up

$13,924,954

Up $3,942,873 (+39%) from 2022

Net Income

Down

$971,030

Down $57,196 (-5.6%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,069,424Liabilities 2011: $1,301,133Net Assets 2011: $768,2912011Assets 2012: $2,183,287Liabilities 2012: $1,264,405Net Assets 2012: $918,8822012Assets 2013: $2,016,216Liabilities 2013: $1,223,462Net Assets 2013: $792,7542013Assets 2014: $2,586,752Liabilities 2014: $1,217,990Net Assets 2014: $1,368,7622014Assets 2015: $2,938,158Liabilities 2015: $1,204,551Net Assets 2015: $1,733,6072015Assets 2016: $4,788,016Liabilities 2016: $2,580,301Net Assets 2016: $2,207,7152016Assets 2017: $7,522,244Liabilities 2017: $4,483,172Net Assets 2017: $3,039,0722017Assets 2018: $7,442,688Liabilities 2018: $4,866,548Net Assets 2018: $2,576,1402018Assets 2019: $7,687,893Liabilities 2019: $5,376,005Net Assets 2019: $2,311,8882019Assets 2020: $9,892,093Liabilities 2020: $7,019,896Net Assets 2020: $2,872,1972020Assets 2021: $9,799,133Liabilities 2021: $5,616,216Net Assets 2021: $4,182,9172021Assets 2022: $10,377,833Liabilities 2022: $5,168,696Net Assets 2022: $5,209,1372022Assets 2023: $11,494,530Liabilities 2023: $5,313,447Net Assets 2023: $6,181,0832023

Highlighted filing

2023

Assets$11,494,530
Liabilities$5,313,447
Net Assets$6,181,083
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,139,323Expenses 2011: $2,098,746Net Income 2011: $40,5772011Revenue 2012: $2,529,861Expenses 2012: $2,392,821Net Income 2012: $137,0402012Revenue 2013: $2,509,526Expenses 2013: $2,725,169Net Income 2013: -$215,6432013Revenue 2014: $3,082,640Expenses 2014: $2,529,451Net Income 2014: $553,1892014Revenue 2015: $3,337,320Expenses 2015: $2,964,727Net Income 2015: $372,5932015Revenue 2016: $4,601,032Expenses 2016: $4,116,999Net Income 2016: $484,0332016Revenue 2017: $6,290,327Expenses 2017: $5,491,359Net Income 2017: $798,9682017Revenue 2018: $7,275,030Expenses 2018: $7,773,729Net Income 2018: -$498,6992018Revenue 2019: $8,776,321Expenses 2019: $9,018,167Net Income 2019: -$241,8462019Revenue 2020: $10,308,949Expenses 2020: $9,739,802Net Income 2020: $569,1472020Revenue 2021: $9,598,316Expenses 2021: $8,288,954Net Income 2021: $1,309,3622021Revenue 2022: $11,010,307Expenses 2022: $9,982,081Net Income 2022: $1,028,2262022Revenue 2023: $14,895,984Expenses 2023: $13,924,954Net Income 2023: $971,0302023

Highlighted filing

2023

Revenue$14,895,984
Expenses$13,924,954
Net Income$971,030
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,494,530
Liabilities
$5,313,447
Net assets
$6,181,083
Revenue
$14,895,984
Expenses
$13,924,954
Net income
$971,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.5$5.31$6.18$14.9$13.9$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.17$5.21$11.0$9.98$1.03
2021Summary only. Only limited summary data is available for this year.$9.80$5.62$4.18$9.60$8.29$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$7.02$2.87$10.3$9.74$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$5.38$2.31$8.78$9.02$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$4.87$2.58$7.28$7.77$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$4.48$3.04$6.29$5.49$0.80
2016Detailed filing. Detailed filing data is available for this year.$4.79$2.58$2.21$4.60$4.12$0.48
2015Summary only. Only limited summary data is available for this year.$2.94$1.20$1.73$3.34$2.96$0.37
2014Summary only. Only limited summary data is available for this year.$2.59$1.22$1.37$3.08$2.53$0.55
2013Summary only. Only limited summary data is available for this year.$2.02$1.22$0.79$2.51$2.73$0.22
2012Summary only. Only limited summary data is available for this year.$2.18$1.26$0.92$2.53$2.39$0.14
2011Summary only. Only limited summary data is available for this year.$2.07$1.30$0.77$2.14$2.10$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 7, 2023
Return Version
2021v4.2
Gross Receipts
$11,010,307
Mission and Program Overview

Mission

To provide the opportunity for individuals and their families to choose a healthier way of life.

Provide the opportunity for individuals and their families to choose a healthier way of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,725,504$5,768,350▲ $42,846
Savings and Temporary Cash Investments$2,203,199$2,793,653▲ $590,454
Accounts Receivable$1,326,934$1,352,369▲ $25,435
Prepaid Expenses and Deferred Charges$219,066$312,162▲ $93,096
Cash and Non-Interest-Bearing Accounts$217,709$76,395▼ $141,314
Pledges and Grants Receivable$81,769$52,095▼ $29,674
Investments in Publicly Traded Securities$24,952$22,809▼ $2,143
Total Assets$9,799,133$10,377,833▲ $578,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,603,399$3,219,764▼ $1,383,635
Deferred Revenue$401,774$1,389,277▲ $987,503
Accounts Payable and Accrued Expenses$611,043$559,655▼ $51,388
Total Liabilities$5,616,216$5,168,696▼ $447,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,979,729$3,778,101▼ $201,628
Net Assets With Donor Restrictions$203,188$1,431,036▲ $1,227,848
Total Net Assets Fund Balance$4,182,917$5,209,137▲ $1,026,220
Total Liabilities and Net Assets / Fund Balance$9,799,133$10,377,833▲ $578,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,469,154$812,666$4,281,820
Land$1,306,378-$1,306,378
Leasehold Improvements$700,808$282,232$983,040
Equipment$241,765$304,540$546,305
Other Land Buildings$50,245$87,150$137,395
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori ParisPresident/CEOFT$112,990$16,054$129,044

Board Members and Trustees

NameTitle
Dave RobisonPresident
Bill IhlePresident Elect
Carrie BorgenBoard Member
Dora Hebe BestBoard Member
Justin IvensBoard Member
Kris AllisonBoard Member
Larissa MedinaBoard Member
Suz MontemayorBoard Member
Paula LawsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,628,667
Program Service Revenue
$8,344,026
Investment Income
$3,403
Other Revenue
$34,211
All Other Contributions
$612,233
Change in Net Assets
$1,028,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,010,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,266
Total Revenue per Audited Statements
$11,008,041
Total Revenue per Form 990
$11,010,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,629,124
Other Expenses$3,352,957
Total Fundraising Expense$4,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,673,122$432,492-$5,105,614
Other Employee Benefits$905,893$63,748-$969,641
Occupancy$838,012$72,708-$910,720
Payroll Taxes$362,939$43,696-$406,635
Depreciation Depletion$268,266$17,123-$285,389
Interest-$231,295-$231,295
Insurance$197,564$21,419-$218,983
Current Officers, Directors, Trustees, and Key Employees-$147,234-$147,234
Fees for Services Accounting$40,490$4,390-$44,880
Other Expenses$500,160$24,260$4,766$29,026
Fees for Services Legal$6,062$657-$6,719
Total Functional Expenses$8,839,998$1,137,317$4,766$9,982,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,982,081
Total Expenses per Form 990$9,982,081
Total Expenses per Audited Statements$9,981,821
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-260
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“Finance committee reviews and approves federal form 990 before signing and mailing. The form 990 is available for review by the entire board of directors after approval by the finance committee.”

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

“Board members are required to read policy and sign a disclosure statement before appointment to board. Board reviews policies on a regular basis. If a conflict of interest is identified, the board member is excluded from any discussions relating to the transaction.”

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

“The board of directors reviews available surveyed compensation packages for comparable positions annually and recommends adjustment to the salary of the president/ceo.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements and forms 990 are available to public upon written request.”

Filing and Contact Details

Filer

Filer Name
Addictions Recovery Center Inc
EIN
93-0645605
Phone
5417791282
Address
1003 E MAIN STREET, MEDFORD, OR 97501

Signing Officer

Name
Lori Paris
Title
President/CEO
Phone
5417791282
Signed
2023-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Paris
Formed
1975
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
99
Volunteers
20

Preparer

Firm
Moss Adams Llp
Address
221 STEWART AVENUE SUITE 301, MEDFORD, OR 97501
Preparer
April Stith
Phone
5418571040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the process of oversight of the annual audit or of selection of an independent accountant during the current tax year.”

Financial Statement Notes

PART X, LINE 2:

“Addictions recovery center, inc. Is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code and is exempt from property tax under oregon revised statute 307.130. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation within the meaning of section 509(a) of the code. Unrelated business income tax, if any, is insignificant and no tax provision has been made in the accompanying financial statements. The organization does not believe it has any uncertain tax positions requiring accrual. The organization files information returns in the u.s. Federal and oregon state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bank charges and fees -260.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bank charges and fees -260.”

Raw XML AppendixShowing 400 of 473 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
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IRS990/ActivityOrMissionDesc0PROVIDE THE OPPORTUNITY FOR INDIVIDUALS AND THEIR FAMILIES TO CHOOSE A HEALTHIER WAY OF LIFE.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021419
IRS990/InsuranceGrp/ProgramServicesAmt0197564
IRS990/InsuranceGrp/TotalAmt0218983
IRS990/InterestGrp/ManagementAndGeneralAmt0231295
IRS990/InterestGrp/TotalAmt0231295
IRS990/InvestmentIncomeGrp/ExclusionAmt03403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03403
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022809
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01486588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05725504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05768350
IRS990/LandBldgEquipCostOrOtherBssAmt07254938
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE OPPORTUNITY FOR INDIVIDUALS AND THEIR FAMILIES TO CHOOSE A HEALTHIER WAY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04603399
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03219764
IRS990/NetAssetsOrFundBalancesBOYAmt04182917
IRS990/NetAssetsOrFundBalancesEOYAmt05209137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2006
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03979729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03778101
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072708
IRS990/OccupancyGrp/ProgramServicesAmt0838012
IRS990/OccupancyGrp/TotalAmt0910720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0905893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0969641
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING AND WORK FORCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224260
IRS990/OtherExpensesGrp/ProgramServicesAmt01047490
IRS990/OtherExpensesGrp/ProgramServicesAmt1500160
IRS990/OtherExpensesGrp/TotalAmt01047490
IRS990/OtherExpensesGrp/TotalAmt1538618
IRS990/OtherExpensesGrp/TotalAmt239837
IRS990/OtherExpensesGrp/TotalAmt329026
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COLLECTION OF BAD DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030178
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14033
IRS990/OtherRevenueTotalAmt034211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04673122
IRS990/OtherSalariesAndWagesGrp/TotalAmt05105614
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043696
IRS990/PayrollTaxesGrp/ProgramServicesAmt0362939
IRS990/PayrollTaxesGrp/TotalAmt0406635
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0312162
IRS990/PrincipalOfficerNm0LORI PARIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06678515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11665511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06678515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11665511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01175286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06452
IRS990/PYOtherExpensesAmt02410357
IRS990/PYOtherRevenueAmt0252800
IRS990/PYProgramServiceRevenueAmt08163778
IRS990/PYRevenuesLessExpensesAmt01309362
IRS990/PYSalariesCompEmpBnftPaidAmt05878597
IRS990/PYTotalExpensesAmt08288954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09598316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01028226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08378237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02203199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02793653
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: BUILDING FUND GRANTS DATE: 10/18/17 AMOUNT: 200000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02628667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01175286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0832243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05659953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040596999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0252800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0450012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91270
IRS990ScheduleA/PublicSupportPY170Pct00.77320
IRS990ScheduleA/PublicSupportTotal170Amt05633397
IRS990ScheduleA/SubstantialContributorsTotAmt026556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02628667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01175286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0832243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05659953
IRS990ScheduleA/TotalSupportAmt06172211
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/BookValueAmt03469154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0812666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04281820
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546305
IRS990ScheduleD/ExpensesNotReportedAmt0-260
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09982081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01306378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01306378
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0700808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0282232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0983040
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2006
IRS990ScheduleD/OtherExpensesIncludedAmt0-260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137395
IRS990ScheduleD/OtherRevenueAmt0-260
IRS990ScheduleD/RevenueNotReportedAmt0-2266
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011010307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADDICTIONS RECOVERY CENTER, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND IS EXEMPT FROM PROPERTY TAX UNDER OREGON REVISED STATUTE 307.130. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL AND OREGON STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES AND FEES -260.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES AND FEES -260.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05768350
IRS990ScheduleD/TotalExpensesPerForm990Amt09982081
IRS990ScheduleD/TotalRevenuePerForm990Amt011010307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011008041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09981821
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS AND APPROVES FEDERAL FORM 990 BEFORE SIGNING AND MAILING. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE ENTIRE BOARD OF DIRECTORS AFTER APPROVAL BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO READ POLICY AND SIGN A DISCLOSURE STATEMENT BEFORE APPOINTMENT TO BOARD. BOARD REVIEWS POLICIES ON A REGULAR BASIS. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD MEMBER IS EXCLUDED FROM ANY DISCUSSIONS RELATING TO THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AVAILABLE SURVEYED COMPENSATION PACKAGES FOR COMPARABLE POSITIONS ANNUALLY AND RECOMMENDS ADJUSTMENT TO THE SALARY OF THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES IN THE PROCESS OF OVERSIGHT OF THE ANNUAL AUDIT OR OF SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE CURRENT TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09799133
IRS990/TotalAssetsEOYAmt010377833

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