2024-05-15T12:38:43-05:00 2023-06-30 910189318 MOSS ADAMS LLP 601 W RIVERSIDE AVENUE STE 1800 SPOKANE WA 99201 990 2022-07-01 911108762 SPOKANE TREATMENT AND RECOVERY SERVICES SPOK 5095707233 PO BOX 2845 SPOKANE WA 99220 RYAN KENT INTERIM EXECUTIVE DIRECTOR 5095707233 2024-05-15 1 RYAN KENT 999009999 1 EMINA O CRESSWELL CPA P01217304 5097472600 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN KENT PO BOX 2845 SPOKANE WA 99220 5488933 0 X WWW.SPOKANERECOVERY.ORG X 1980 WA TO PROVIDE SUBSTANCE USE DISORDER AND MENTAL HEALTH TREATMENT THROUGH A CONTINUUM OF PERSON-CENTERED SERVICES WITH DIGNITY AND RESPECT. 9 9 92 8 -84570 0 890163 979184 4459891 3904243 2305 -500643 12075 9891 5364434 4392675 0 0 0 0 3697981 3413934 0 0 0 1275922 1031805 4973903 4445739 390531 -53064 6651060 5981247 2431915 1815166 4219145 4166081 TO PROVIDE SUBSTANCE USE DISORDER AND MENTAL HEALTH TREATMENT THROUGH A CONTINUUM OF PERSON-CENTERED SERVICES WITH DIGNITY AND RESPECT. 0 0 1000852 0 820197 WITHDRAWAL MANAGEMENT - INPATIENT PROGRAM PROVIDING SUPPORT AND TREATMENT TO MANAGE SUBSTANCE USE WITHDRAWAL. 1794580 0 2290731 CUB HOUSE / KAREN'S HOUSE RESIDENTIAL TREATMENT FACILITY - INPATIENT FACILITIES PROVIDING COUNSELING, SUPPORT AND TREATMENT FOR CLIENTS WITH SUBSTANCE USE AND MENTAL HEALTH DISORDERS 853493 0 800086 SOBERING AND VAN SERVICES - RESPONDS TO CALLS FROM POLICE, BUSINESSES, AND CITIZENS FOR ASSISTANCE WITH PUBLIC INTOXICATION. TRANSPORTS CLIENTS TO HOSPITALS, SOCIAL SERVICE AGENCIES, AND TREATMENT CENTERS AND PROVIDES A SAFE SUPERVISED TREATMENT FACILITY FOR SOBERING SERVICES. 3648925 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 92 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X SHALLON CROSSLEY 5095707233 PO BOX 2845 SPOKANE WA 99220 BLAKE REDDING EXECUTIVE DIRECTOR(THRU 7/22) 40.00 X 96730 0 15532 JOSEPH ST JOHN INTERIM EXECUTIVE DIRECTOR(THRU 11/23) 32.00 X 65273 0 6642 MIKE LOPEZ PRESIDENT 1.00 X X 0 0 0 STACEY CHAY TREASURER/VICE PRESIDENT 1.00 X X 0 0 0 SHAD ST PAUL SECRETARY 1.00 X X 0 0 0 VINCENT CARDIEL BOARD MEMBER 1.00 X 0 0 0 CAITLIN HALTERMAN BOARD MEMBER 1.00 X 0 0 0 ERIC KUKUK BOARD MEMBER 1.00 X 0 0 0 ARIEL MCCLAIR BOARD MEMBER 1.00 X 0 0 0 ANNE RAVEN BOARD MEMBER 1.00 X 0 0 0 BRANDY SINGER BOARD MEMBER 1.00 X 0 0 0 162003 0 22174 0 0 0 0 FREEDOM HEALTH AND FINANCIAL SERVICES PO BOX 1308 AIRWAY HEIGHTS WA 99001 ARNP SERVICES 110468 1 626655 352529 979184 PATIENT SERVICES 624100 3904243 3904243 3904243 26366 26366 12133 9013 3120 3120 1010 2110 560236 1087245 -527009 -527009 -85580 -441429 6771 6771 6771 4392675 3911014 -84570 -412953 117100 23420 93680 2243599 1925980 317619 334965 290087 44878 718270 612102 106168 43125 43125 123193 131680 -8487 165938 81384 84554 172044 137190 34854 78170 66512 11658 3182 1136 2046 64594 64594 89834 73725 16109 110984 73854 37130 FOOD EXPENSE 92128 92013 115 DUES AND SUBSCRIPTIONS 40072 31047 9025 REPAIRS & MAINTENANCE 32596 28256 4340 BUSINESS LICENSES & FEE 15945 15945 0 4445739 3648925 796814 0 536 0 1010809 2004593 468788 0 559924 433070 44326 5769 4179105 641290 4566677 3537815 6651060 5981247 403238 365132 1500 40021 2027177 1410013 2431915 1815166 X 4219145 4166081 4219145 4166081 6651060 5981247 -53064 0 X 0 1 X 1 0 X 3158285 1313636 1251684 890163 979184 7592952 3158285 1313636 1251684 890163 979184 7592952 7592952 914 17599 1982 4475 28476 53446 1666 0 1666 65131 1621 4453 8294 6771 86270 7734334 19990721 0.98170 0.97750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 65,131. 2019 AMOUNT: $ 1,621. 2020 AMOUNT: $ 4,453. 2021 AMOUNT: $ 8,294. 2022 AMOUNT: $ 6,771. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375000 375000 3626945 469398 3157547 77796 72528 5268 99364 99364 0 3537815 X 4928696 536021 536021 4392675 0 4392675 4454752 9013 9013 4445739 0 4445739 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTION 511 THROUGH 515. THE ORGANIZATION COMPLIES WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST PENALTIES, AND DISCLOSURES REQUIRED. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 9,013. LOSS ON DISPOSAL 527,008. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 9,013. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE INTERIM EXECUTIVE DIRECTOR AND THE SENIOR ACCOUNTANT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REPORT ANY POLICY NON-COMPLIANCE TO THE BOARD IN A TIMELY MANNER. IF A CONFLICT OF INTEREST OCCURS, THE BOARD MEMBER WILL BE EXCLUDED FROM ANY DECISION MAKING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. THE BOARD PERFORMS AN ANALYSIS OF COMPARABLE SALARIES IN THE RELATED INDUSTRY, REVIEWS THE ANALYSIS TO DETERMINE REASONABLE COMPENSATION AND VOTES TO APPROVE THE DIRECTORS COMPENSATION. THE PROCESS WAS LAST DONE IN FISCAL YEAR 2023. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FORM 990 AND 990-T AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE MAIN OFFICE ADDRESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE ADDRESS.