2024-10-08T14:26:18-04:00 2023-12-31 911537781 DANTA CPA & ASSOCIATES PS 225 N OLYMPIC AVENUE ARLINGTON WA 98223 990 2023-01-01 832236875 HOLMAN RECOVERY CENTER HOLM 8779734220 16415 SMOKEY POINT BLVD ARLINGTON WA 98223 EDMUND SMITH EXECUTIVE DIRECTOR 3606301447 2024-09-25 true false MARK C DANTA P00143298 3604350612 2024-09-25 2023 2024-10-15 13:58:12Z EDMUND SMITH 16415 SMOKEY POINT BLVD A ARLINGTON WA 98223 2690572 false X HOLMANRECOVERYCENTER.ORG X 2018 PROVIDE RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT TO INDIVIDUALS STRUGGLING WITH ADDICTION IN A COMPASSIONATE, SUPPORTIVE, NON-JUDGEMENTAL ENVIRONMENT. 7 7 46 0 1834 3000 1404672 2687571 -1473 1 0 1405033 2690572 0 0 1027543 1238164 0 0 1310401 2098068 2337944 3336232 -932911 -645660 193690 170410 606555 1228934 -412865 -1058524 PROVIDE RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT TO INDIVIDUALS STRUGGLING WITH ADDICTION IN A COMPASSIONATE, SUPPORTIVE, NON-JUDGEMENTAL ENVIRONMENT. false false 3336232 2687571 PROVIDE RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT TO INDIVIDUALS STRUGGLING WITH ADDICTION IN A COMPASSIONATE, SUPPORTIVE, NON-JUDGEMENTAL ENVIRONMENT. 3336232 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 6 0 false 46 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false WA X EDMUND SMITH 8779734220 16415 SMOKEY POINT BLVD A ARLINGTON WA 98223 EDMUND SMITH EXECUTIVE DI 40.00 X 97000 0 0 LARKEY COOMBS BOARD MEMBER X 0 0 0 STACY KAUFMAN BOARD MEMBER X 0 0 0 GABRIEL ROTHSTEIRN BOARD MEMBER X 0 0 0 GINA WASSEMILLER BOARD MEMBER X 0 0 0 CATHY ASSATA VICE PRESIDE X 0 0 0 HEATHER EKINS PRESIDENT X 0 0 0 FREDERIC MOLL SECRETARY X 0 0 0 97000 false false false 3000 3000 RESIDENTIAL TREATMENT 2687571 2687571 2687571 1 1 2690572 2687572 X 97000 97000 964031 964031 25992 25992 151141 151141 36064 36064 990859 990859 14627 14627 21906 21906 33468 33468 513854 513854 3282 3282 52582 52582 51757 51757 70245 70245 PATIENT FOOD & SUPPLIES 196387 196387 BUSINESS & OCCUPATION TAX 45831 45831 PATIENT MUSIC/ART/EDUC 22774 22774 BANK SERVICE CHARGES 18072 18072 26360 26360 3336232 3336232 0 0 57906 84854 994 6 229585 144333 134790 85252 298 193690 170410 64149 234079 542406 994855 606555 1228934 X -412865 -1058524 -412865 -1058524 193690 170410 X -645660 1 X false false X 751700 1834 3000 756534 751700 1834 3000 756534 756534 756534 4092244 1.00000 1.00000 X 229585 144333 85252 85252 LINE OF CREDIT GV 669382 ASCENSION LOAN 310000 PAYROLL LIABILITIES 15473 994855 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL RENEWAL OF THE CONFLICT OF INTERST FORM BY EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A BOARD RESEARCHED STANDARD SALARY RANGES FOR THESE POSITIONS AND ENGAGED IN A REVIEW AND VOTING PROCESS PRIOR TO APPROVAL. MEETING MINUTES/NOTES WERE USED TO DOCUMENT THESE DELIBERAETIONS. FORM 990, PAGE 6, PART VI, LINE 15B BOARD RESEARCHED STANDARD SALARY RANGES FOR THESE POSITIONS AND ENGAGED IN A REVIEW AND VOTING PROCESS PRIOR TO APPROVAL. MEETING MINUTES/NOTES WERE USED TO DOCUMENT THESE DELIBERAETIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ASCENSION CONSULTING FEE 450,000 0 0 ACCREDITATION 7,205 0 0 BILLING FEES 111,821 0 0 CONSULTING 28,358 0 0 CONTRACTED LABOR/NURSE/YOGA 53,376 0 0 CONTRACTED MD 10,500 0 0 FURNITURE & EQUIPMENT - SMALL 15,084 0 0 JANITORIAL SERV/HOUSEKEEPING 40,138 0 0 LAUNDRY/LINEN SERVICES 19,401 0 0 MISC 588 0 0 NUTRITION SERVICES 254,061 0 0 LATE FEES 327 0 0 TOTAL 990,859 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1