WILLAMETTE FAMILY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WILLAMETTE FAMILY INC (EIN 93-0569684)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202631329349307443
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T19:38:57-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930819646 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ROTH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10086 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930569684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLAMETTE FAMILY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 5413432993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 HIGH ST | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVA WILLIAMS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5413432993 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA HUMMEL | PreparerPersonNm |
| PTIN | P00991199 | PTIN |
| Phone | 5416872320 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | EVA WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 HIGH ST | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,048,177 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WFTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 334 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,589,262 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,589,457 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,067,362 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,029,767 | CYProgramServiceRevenueAmt |
| PY Investment Income | $183,759 | PYInvestmentIncomeAmt |
| CY Investment Income | $407,753 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$20,900 | CYOtherRevenueAmt |
| PY Total Revenue | $25,840,383 | PYTotalRevenueAmt |
| CY Total Revenue | $24,006,077 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $7,600 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,939,175 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,731,986 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $191,432 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,717,963 | PYOtherExpensesAmt |
| CY Other Expenses | $6,597,519 | CYOtherExpensesAmt |
| PY Total Expenses | $19,657,138 | PYTotalExpensesAmt |
| CY Total Expenses | $21,337,105 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,183,245 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,668,972 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,384,668 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,137,650 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,900,736 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,600,673 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,483,932 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,536,977 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,162,767 | ExpenseAmt |
| Grant | $3,268 | GrantAmt |
| Revenue | $9,042,800 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,831,792 | ExpenseAmt |
| Grant | $1,292 | GrantAmt |
| Revenue | $3,575,060 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,665,216 | ExpenseAmt |
| Grant | $1,216 | GrantAmt |
| Revenue | $3,364,763 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,997,823 | ExpenseAmt |
| Grant | $1,824 | GrantAmt |
| Revenue | $5,047,144 | RevenueAmt |
| Desc | 24-HOUR SOBERING AND DETOXIFICATION SERVICES - CO-OCCURING MENTAL HEALTH SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,997,823 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,824 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,047,144 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,657,598 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 334 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA QUICK | PersonNm |
| Phone | 5413440031 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 HIGH STREET | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| EVA WILLIAMS | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $168,468 | $0 | $20,777 | ||
| VALERIE BALDWIN THOMAS | |||||||
| PSYCH. NURSE | 23.43 | $165,969 | $0 | $0 | Yes (X) | ||
| LYN PECUE | |||||||
| DIRECTOR HEA | 40.00 | $123,598 | $0 | $13,345 | Yes (X) | ||
| JONATHAN SMITH | |||||||
| CFO | 40.00 | Yes (X) | $116,866 | $0 | $18,854 | ||
| EDITH BAUMGART | |||||||
| SR. DIRECTOR | 40.00 | $116,694 | $0 | $14,131 | Yes (X) | ||
| NICOLE LUCAS | |||||||
| NURSE PRACTI | 20.00 | $115,229 | $0 | $0 | Yes (X) | ||
| COLLEEN SMITH | |||||||
| PROGRAM DIRE | 40.00 | $102,634 | $0 | $12,843 | Yes (X) | ||
| JEREMY STARR | |||||||
| CHAIR | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRIS BABCOCK | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| JOHN BROWN | |||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT COREY | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| LISA HAYES | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| GARY WEBER | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $909,458 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $79,950 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCINTYRE CONSTRUCTION INC | |||||
| 91 SOUTH DANEBO AVENUE | EUGENE | OR | 97402 | CONSTRUCTION | $4,292,735 |
| DELPHINA SOLUTIONS | |||||
| 24104 WOLF CREEK ROAD | VENETA | OR | 97487 | BILLING | $580,125 |
| PARTNERED SOLUTIONS | |||||
| 58 W 11TH AVE | EUGENE | OR | 97401 | IT SERVICES | $465,351 |
| PREMIER SECURITY | |||||
| PO BOX 699 | SPRINGFIELD | OR | 97477 | SECURITY | $162,500 |
| OREGON PSYCHIATRIC PARTNERS | |||||
| 3203 WILLAMETTE STREET | EUGENE | OR | 97405 | PSYCHIATRIC | $108,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $12,704 | FundraisingAmt |
| Government Grants | $2,452,366 | GovernmentGrantsAmt |
| All Other Contributions | $124,387 | AllOtherContributionsAmt |
| Noncash Contributions | $11,045 | NoncashContributionsAmt |
| Total Contributions | $2,589,457 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE-FOR-SERVICE REVENUE | 621400 | $20,486,925 | $20,486,925 |
| OTHER PROGRAM REVENUE | 621400 | $502,993 | $502,993 |
| OTHER INCOME | 621400 | $39,849 | $39,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,029,767 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407,479 | TotalRevenueColumnAmt |
| Exclusion | $407,479 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $274 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $274 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $274 | TotalRevenueColumnAmt |
| Exclusion | $274 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,704 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,100 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,900 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,006,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,029,767 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $407,753 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,600 | TotalAmt |
| Program Services | $7,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,250 | TotalAmt |
| Program Services | $167,625 | ProgramServicesAmt |
| Management And General | $167,625 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,875,771 | TotalAmt |
| Program Services | $10,483,917 | ProgramServicesAmt |
| Management And General | $1,279,797 | ManagementAndGeneralAmt |
| Fundraising | $112,057 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,768 | TotalAmt |
| Program Services | $89,222 | ProgramServicesAmt |
| Management And General | $27,425 | ManagementAndGeneralAmt |
| Fundraising | $1,121 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,422,080 | TotalAmt |
| Program Services | $1,141,051 | ProgramServicesAmt |
| Management And General | $269,592 | ManagementAndGeneralAmt |
| Fundraising | $11,437 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,117 | TotalAmt |
| Program Services | $861,750 | ProgramServicesAmt |
| Management And General | $110,619 | ManagementAndGeneralAmt |
| Fundraising | $8,748 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,205 | TotalAmt |
| Management And General | $44,205 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014,616 | TotalAmt |
| Program Services | $280,805 | ProgramServicesAmt |
| Management And General | $733,811 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,369 | TotalAmt |
| Program Services | $943 | ProgramServicesAmt |
| Management And General | $8,951 | ManagementAndGeneralAmt |
| Fundraising | $17,475 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,628 | TotalAmt |
| Program Services | $152,789 | ProgramServicesAmt |
| Management And General | $40,501 | ManagementAndGeneralAmt |
| Fundraising | $6,338 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,951 | TotalAmt |
| Program Services | $521,758 | ProgramServicesAmt |
| Management And General | $86,236 | ManagementAndGeneralAmt |
| Fundraising | $2,957 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,583 | TotalAmt |
| Program Services | $30,743 | ProgramServicesAmt |
| Management And General | $60,840 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,835 | TotalAmt |
| Program Services | $3,171 | ProgramServicesAmt |
| Management And General | $6,664 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,154 | TotalAmt |
| Program Services | $31 | ProgramServicesAmt |
| Management And General | $473,123 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,016 | TotalAmt |
| Program Services | $340,673 | ProgramServicesAmt |
| Management And General | $34,427 | ManagementAndGeneralAmt |
| Fundraising | $1,916 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,350 | TotalAmt |
| Program Services | $3,605 | ProgramServicesAmt |
| Management And General | $283,711 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,357,137 | $705,450 | $649,403 | $2,284 |
| FOOD | $983,748 | $983,250 | $467 | $31 |
| CLIENT RENT | $231,214 | $231,214 | ||
| MEDICAL EXPENSES | $225,528 | $225,523 | $5 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,185 | TotalAmt |
| Program Services | $426,478 | ProgramServicesAmt |
| Management And General | $204,678 | ManagementAndGeneralAmt |
| Fundraising | $27,029 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,337,105 | TotalAmt |
| Program Services | $16,657,598 | ProgramServicesAmt |
| Management And General | $4,488,075 | ManagementAndGeneralAmt |
| Fundraising | $191,432 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635 | BOYAmt |
| EOY | $611 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,057,549 | BOYAmt |
| EOY | $8,663,700 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,554,482 | BOYAmt |
| EOY | $929,006 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,724,483 | BOYAmt |
| EOY | $5,111,923 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,288 | BOYAmt |
| EOY | $300,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,057,168 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,215,994 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,679,937 | BOYAmt |
| EOY | $12,841,174 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,294 | BOYAmt |
| EOY | $290,493 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,384,668 | BOYAmt |
| EOY | $28,137,650 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,773,002 | BOYAmt |
| EOY | $1,575,228 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,590 | BOYAmt |
| EOY | $135,590 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,843,575 | BOYAmt |
| EOY | $6,597,394 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,569 | BOYAmt |
| EOY | $292,461 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,900,736 | BOYAmt |
| EOY | $8,600,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,383,932 | BOYAmt |
| EOY | $19,436,977 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,483,932 | BOYAmt |
| EOY | $19,536,977 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,384,668 | BOYAmt |
| EOY | $28,137,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,668,972 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $2,384,073 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,014,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,442,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,699,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,126,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,589,457 | CurrentTaxYearAmt |
| Total | $32,873,212 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,014,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,442,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,699,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,126,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,589,457 | CurrentTaxYearAmt |
| Total | $32,873,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,873,212 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $444,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $407,479 | CurrentTaxYearAmt |
| Total | $1,050,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,924,062 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $76,302,172 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | AMOUNTS REPORTED IN THE 2023 COLUMN HAVE BEEN UPDATED SINCE THE 2023 RETURN WAS FILED TO REFLECT THE IMPACT FROM PRIOR PERIOD ADJUSTMENTS. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,454,926 | OtherCostOrOtherBasisAmt |
| Book Value | $1,454,926 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,058,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,509,069 | DepreciationAmt |
| Book Value | $4,549,563 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $955,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $706,925 | DepreciationAmt |
| Book Value | $248,440 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,588,245 | OtherCostOrOtherBasisAmt |
| Book Value | $6,588,245 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,841,174 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $291,261 |
| OTHER LIABILITIES | $1,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $292,461 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUCKLEY SPONSOR | Event1Nm |
| Gross Receipts Event1 | $33,904 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,704 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,200 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $42,100 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $33,904 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,704 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,200 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,100 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,100 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,900 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| EVA WILLIAMS | |||||
| EXECUTIVE DIRECTOR | $142,668 | $25,800 | $5,127 | $15,650 | $189,245 |
| VALERIE BALDWIN THOMAS | |||||
| PSYCH. NURSE PRACT. | $165,219 | $750 | $165,969 | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | NONFIXED PAYMENTS CONSIST OF EMPLOYEE BONUSES WHICH ARE DISCRETIONARY AND BASED ON PERFORMANCE. ALL BONUS DECISIONS ARE APPROVED THROUGH THE ORGANIZATION'S ESTABLISHED GOVERNANCE AND OVERSIGHT PROCESSES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | 24-HOUR SOBERING AND DETOXIFICATION SERVICES - CO-OCCURING MENTAL HEALTH SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JONATHAN SMITH COLLEEN SMITH OFFICER HIGHLY COMP. MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CFO REVIEWS THE FORM 990 AND AN ELECTRONIC COPY IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS DETAILED IN THE EMPLOYEE HANDBOOK. INDIVIDUAL SELF-REPORTING IS EXPECTED AND REQUIRED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND IS PERFORMANCE BASED. MARKET AND INDUSTRY STANDARDS ARE ALSO CONSIDERED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND IS MARKET BASED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT CONSISTS OF SEVERAL 6/30/2024 ADJUSTMENTS RECORDED AFTER THE PRIOR YEAR 990 WAS FILED, INCLUDING A 2,537,174 EMPLOYEE RETENTION CREDIT ACCRUAL, 261,412 OF RELATED INTEREST INCOME ACCRUAL, 380,581 OF CONSULTING EXPENSES ACCRUAL, AND 33,932 OF OTHER MISCELLANEOUS ADJUSTMENTS. |
| FORM 990, PAGE 12, PART XII, LINE 3B | THE AUDIT HAS NOT BEEN COMPLETED AS OF THE FILING DUE DATE OF THE RETURN. |
Comments