Nonprofit · EIN 82-0446265
WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC
Also known as WALKER CENTER
Tax-exempt · GOODING, ID 83330
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,305,043 | $5,001,942 | $303,101 | $6,155,623 | $1,439,357 | $4,716,266 |
| December 31, 2024 | 990 | $4,537,275 | $4,709,475 | -$172,200 | $6,020,375 | $1,607,210 | $4,413,165 |
| December 31, 2023 | 990 | $4,339,232 | $4,518,847 | -$179,615 | $6,281,848 | $1,696,483 | $4,585,365 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $46,337
- Program service revenue
- $5,186,623
- Investment income
- $72,083
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $282,747
- Other salaries and wages
- $3,233,009
- Salaries, compensation and benefits (total)
- $3,515,756
- Professional fundraising fees
- $0
- Accounting fees
- $48,561
- Occupancy
- $202,151
- Depreciation
- $163,285
- Program services (functional)
- $3,649,259
- Management and general (functional)
- $1,352,683
Balance sheet and other
- Total assets, start of year
- $6,020,375
- Total assets, end of year
- $6,155,623
- Total liabilities, end of year
- $1,439,357
- Net assets, end of year
- $4,716,266
- Land, buildings and equipment
- $3,172,887
- Net assets without donor restrictions
- $4,716,266
- Gross receipts
- $5,305,043
- Employees
- 84
- Volunteers
- 9
- Year formed
- 1975
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH THOMAS | CEO, SECRETA Officer | 40 | $161,926 |
| CHRIS COMSTOCK | COO Officer | 40 | $120,821 |
| JEFF BARD | MEMBER Trustee or director | – | $0 |
| REID LOFGRAN DO | MEMBER Trustee or director | – | $0 |
| KELLY HERRGESELL | MEMBER Trustee or director | – | $0 |
| HECTOR PARKIN | PRESIDENT Trustee or director, Officer | – | $0 |
| DONNA PENCE | MEMBER Trustee or director | – | $0 |
| JOHN C SMITH | VICE PRESIDE Trustee or director | – | $0 |
| GARREN TAYLOR | MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH THOMAS | CEO, SECRETA Officer | 40 | $152,894 |
| CHRIS COMSTOCK | COO Officer | 40 | $111,488 |
| J'DEE ADAMS | MEMBER Trustee or director | – | $0 |
| PHIL BECKER | MEMBER Trustee or director | – | $0 |
| REID LOFGRAN DO | MEMBER Trustee or director | – | $0 |
| PATRICIA NELSON | MEMBER Trustee or director | – | $0 |
| HECTOR PARKIN | PRESIDENT Trustee or director, Officer | – | $0 |
| DONNA PENCE | MEMBER Trustee or director | – | $0 |
| KATE STUART | MEMBER Trustee or director | – | $0 |
| GARREN TAYLOR | MEMBER Trustee or director | – | $0 |
| DEBRA WILSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH THOMAS | CEO, SECRETA Officer | 40 | $148,172 |
| CHRIS COMSTOCK | COO Officer | 40 | $107,807 |
| J'DEE ADAMS | MEMBER Trustee or director | 0.5 | $0 |
| PHIL BECKER | MEMBER Trustee or director | 0.5 | $0 |
| REID LOFGRAN DO | MEMBER Trustee or director | 0.5 | $0 |
| PATRICIA NELSON | MEMBER Trustee or director | 0.5 | $0 |
| HECTOR PARKIN | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DONNA PENCE | MEMBER Trustee or director | 0.5 | $0 |
| KATE STUART | MEMBER Trustee or director | 0.5 | $0 |
| GARREN TAYLOR | MEMBER Trustee or director | 0.5 | $0 |
| DEBRA WILSON | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 605 11TH AVE E, GOODING, ID 83330-5368
- In care of
- % ROGER A CURTISS CEO
- Principal officer (990 for 2025)
- DEBORAH THOMAS
- Signed the 990
- DEBORAH THOMAS, CEO, SECRETARY/TREAS
- Phone
- (208) 934-8461
- Website
- WWW.THEWALKERCENTER.ORG
- Return prepared by
- POULSEN VANLEUVEN & CATMULL CPAS
Mission
REHABILITATIVE SERVICES FOR ALCOHOL AND SUBSTANCE ABUSE.
Program accomplishments
- THE ORGANIZATION'S PURPOSE IS TO PROVIDE REHABILITATION FOR DRUG, ALCOHOL, AND OTHER ADDICTIONS. ALL PROGRAM SERVICE EXPENSES RELATE TO THE PURPOSE.Expenses $3,649,259 · revenue $5,186,623
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0446265
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $6,155,623
- Income (IRS master file)
- $5,305,043
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,305,043 | $5,001,942 | $6,155,623 | XML |
| 990 | December 2024 | $4,537,275 | $4,709,475 | $6,020,375 | XML |
| 990 | December 2023 | $4,339,232 | $4,518,847 | $6,281,848 | XML |
| 990 | December 2022 | $4,454,782 | $3,952,862 | $6,605,043 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0446265).
Questions about WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC
- What is the EIN of WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC?
- The employer identification number (EIN) of WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC is 82-0446265.
- Is WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC?
- The 990 for the year ended December 31, 2025 names DEBORAH THOMAS.
- Who are the officers and directors of WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $161,926 (DEBORAH THOMAS, CEO, SECRETA).
- How much revenue does WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,305,043, expenses of $5,001,942 and total assets of $6,155,623 at year end.
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