2024-05-15T15:54:38-04:00 2023-06-30 341909930 NMS INC 8383 MENTOR AVENUE MENTOR OH 44060 990 2022-07-01 911465297 CAPITAL RECOVERY CENTER CAPI 3603397925 10000 CHERRY ST SE OLYMPIA WA 98501 KRISTEN WHITE EXECUTIVE DIRECTOR 3603397925 2024-05-10 KRISTEN WHITE 999009999 false JOSEPH R MICHALSKI CPA P00738093 4402865222 2024-05-15 2022 2023-04-26 12:10:37Z CHRISTIE GOODRICH KRISTEN WHITE 2786063 false X WWW.CRCOLY.ORG X 1989 WA CAPITAL RECOVERY CENTER PROVIDES SERVICES FOR THE PUBLIC TO PURSUE RECOVERY, TO LIVE SUCCESSFUL LIVES AND TO BE FULLY ENGAGED CITIZENS OF THEIR COMMUNITY THROUGH PEER SUPPORT, EMPLOYMENT, EDUCATION AND HOUSING OPPORTUNITIES, LIFELONG LEARNING, HEALTHY LIFESTYLE SKILLS AND COMMUNITY SERVICE. OTHER PROGRAM SUPPORTING THIS MISSION INCLUDE CDBG, PEERFINDER, SOAR, C-PATH, FCS-TAPS, TMBH-ASO 8 8 36 0 1777612 1767304 896383 977708 0 34783 41051 2708778 2786063 0 0 1656332 1309596 0 1445 898543 1478854 2554875 2788450 153903 -2387 297860 1300288 147960 810624 149900 489664 X CAPITAL RECOVERY CENTER PROVIDES SERVICES FOR THE PUBLIC TO PURSUE RECOVERY, TO LIVE SUCCESSFUL LIVES AND TO BE FULLY ENGAGED CITIZENS OF THEIR COMMUNITY THROUGH PEER SUPPORT, EMPLOYMENT, EDUCATION AND HOUSING OPPORTUNITIES, LIFELONG LEARNING, HEALTHY LIFESTYLE SKILLS AND COMMUNITY SERVICE. OTHER PROGRAM SUPPORTING THIS MISSION INCLUDE CDBG, PEERFINDER, SOAR, C-PATH, FCS-TAPS, TMBH-ASO false false 917757 THE PATH PROGRAM OFFERS SUPPORT TO PERSONS WHO ARE HOMELESS OR AT RISK OF HOMELESNESS IN ACCESSING SOCIAL SERVICES AND COUNSELING. 1011311 977708 OBC IS A LOW-BARRIER HIGH CAPACTIY CLINIC THAT TARGETS THE HIGHEST RISK INDIVIDUALS WITH OPIOD USE DISORDER. OBC REDUCES HARM TO INDIVIDUALS AND SOCIETY BY INCREASING ACCESS TO TREATMENT, MEDICATION, PEER SUPPORT, AND SOCIAL AND HEATLHCARE SERVICES. 555736 THE PEER PROGRAM PROVIDES ONE ON ONE AND GROUP FACILITATED MENTAL HEALTH COUNSELING AIMED AT REHABILITATION OF ADULTS WITH MENTAL HEALTH CHALLENGES TO RETURN TO FULFILL A FULL LIFE IN THE COMMUNITY. 2484804 true true false false false false false false false false true false false true 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 true 20 0 false 36 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true false true true false false false WA X CHRISTINE GOODRICH FORMER 923 3603397925 PO BOX 14939 TUMWATER WA 98511 KRISTEN WHITE EXECUTIVE DI 40.00 X 69995 0 0 CINDY MATTINGLY AS OF 923 TREASURER 4.00 X 0 0 0 JERRY BARNEY MEMBER 1.00 X 0 0 0 DONA ELAM SECRETARY 4.00 X 0 0 0 DARLENE HEIN CHAIR 3.00 X X 0 0 0 SARA HOLTKNOX MEMBER 1.00 X 0 0 0 KEVIN JOHNSON MEMBER 1.00 X 0 0 0 PAULA RAUEN VICE CHAIR 1.00 X 0 0 0 RON ROUGEAUX MEMBER 1.00 X 0 0 0 CHRISTINE GOODRICH FORMER 923 TREASURER 40.00 X 0 0 0 69995 false false false 1762865 4439 1767304 PATIENT SERVICE REVENUE 624100 977708 977708 977708 38400 38400 38400 38400 2651 2651 2651 2786063 1018759 69995 64572 5423 1004505 926681 77824 113539 100597 12942 121557 111355 10202 29237 29237 84520 10520 74000 116009 102371 12666 972 60152 59679 473 586167 558100 28067 6836 4671 2165 213 176 37 11923 11923 33760 11305 22455 CONTRACT PROVIDERS 339794 339794 PHARMACEUTICAL FEES 154041 154041 CERTIFICATIONS & LICENSES 20245 20070 175 EQUIPMENT 12872 11225 1647 23085 9647 13438 2788450 2484804 302201 1445 133653 154510 114807 388730 1810 14997 72846 40578 40578 32268 7012 709783 297860 1300288 51662 109469 96298 701155 147960 810624 X 149900 464556 25108 149900 489664 297860 1300288 X -2387 358902 -16751 X false true X true true true X 1361825 2072101 1172806 1777612 2786063 9170407 1361825 2072101 1172806 1777612 2786063 9170407 9170407 26521 2783 29304 1361825 2072101 1199327 1780395 2786063 9199711 0.99680 0.99620 0.00000 0.00000 X PART III, LINE 12 29,304 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34205 15738 18467 38641 24840 13801 32268 RIGHT OF USE ASSET - OPERATING (NET) 677526 OTHER CURRENT ASSETS 15440 DEPOSITS 9933 RIGHT OF USE ASSET- FINANCING (NET) 6884 709783 LONG TERM LEASE LIABILITY- OPERATIN 399945 CURRENT PORTION LEASE LIABILITY 299203 LONG TERM FINANCING LEASE LIABILITY 2007 701155 2786063 2786063 2786063 2805201 227700 227700 2577501 210949 210949 2788450 SCHEDULE D, PAGE 4, PART XII, LINE 2D RIGHT OF USE ASSET AMORTIZATION 180,763 OPERATING LEASE INTEREST 46,931 ROUNDING ADJUSTMENT 6 SCHEDULE D, PAGE 4, PART XII, LINE 4B RENT EXPENSE 192,317 SUPPLIES EXPENSE 5,754 LEASED EQUIPMENT 12,878 SCHEDULE D, PAGE 4, PART XIII AUDITED FINANCIAL STATEMENTS INCLUDE ADJUSTMENTS TO ADHERE TO FASB ASC TOPIC 842 - ACCOUNTING FOR LEASES. THE BALANCE SHEET REPORTS THE RIGHT OF USE ASSET AND OPERATING LEASE LIABILITY. THE ADJUSTMENTS TO FORM 990 REVENUE AND EXPENSES ACCOUNT FOR THE REVERSAL OF RELEVANT RIGHT OF USE ASSET DEPRECIATION AND ASSOCIATED LEASE EXPENSES. FORM 990 - ORGANIZATION'S MISSION CAPITAL RECOVERY CENTER PROVIDES SERVICES FOR THE PUBLIC TO PURSUE RECOVERY, TO LIVE SUCCESSFUL LIVES AND TO BE FULLY ENGAGED CITIZENS OF THEIR COMMUNITY THROUGH PEER SUPPORT, EMPLOYMENT, EDUCATION AND HOUSING OPPORTUNITIES, LIFELONG LEARNING, HEALTHY LIFESTYLE SKILLS AND COMMUNITY SERVICE. OTHER PROGRAM SUPPORTING THIS MISSION INCLUDE CDBG, PEERFINDER, SOAR, C-PATH, FCS-TAPS, TMBH-ASO FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THE TAX RETURN IS SHARED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 DISCLOSURES ARE MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 RIGHT OF USE ASSET AMORTIZATION -180,763 OPERATING LEASE INTEREST -46,931 ROUNDING ADJUSTMENT -6 RENT EXPENSE 192,317 SUPPLIES EXPENSE 5,754 LEASED EQUIPMENT 12,878 TOTAL -16,751