Nonprofit · EIN 83-2236875
HOLMAN RECOVERY CENTER
Tax-exempt · ARLINGTON, WA 98223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,771,256 | $4,365,610 | $405,646 | $759,352 | $1,553,690 | -$794,338 |
| December 31, 2024 | 990 | $4,280,505 | $4,421,960 | -$141,455 | $258,784 | $1,458,765 | -$1,199,981 |
| December 31, 2023 | 990 | $2,690,572 | $3,336,232 | -$645,660 | $170,410 | $1,228,934 | -$1,058,524 |
| December 31, 2021 | 990 | $751,700 | $231,652 | $520,048 | $528,370 | $8,322 | $520,048 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,771,245
- Investment income
- $11
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,616,349
- Salaries, compensation and benefits (total)
- $1,822,267
- Professional fundraising fees
- $0
- Accounting fees
- $65,767
- Occupancy
- $580,268
- Travel
- $3,684
- Depreciation
- $55,612
- Program services (functional)
- $4,365,610
Balance sheet and other
- Total assets, start of year
- $258,784
- Total assets, end of year
- $759,352
- Total liabilities, end of year
- $1,553,690
- Net assets, end of year
- -$794,338
- Land, buildings and equipment
- $50,294
- Net assets without donor restrictions
- -$794,338
- Gross receipts
- $4,771,256
- Employees
- 45
- Year formed
- 2018
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 |
|---|---|---|---|
| LARKEY COOMBS | BOARD MEMBER Trustee or director | – | $0 |
| STACY KAUFMAN | BOARD MEMBER Trustee or director | – | $0 |
| GABRIEL ROTHSTEIRN | BOARD MEMBER Trustee or director | – | $0 |
| GINA WASSEMILLER | BOARD MEMBER Trustee or director | – | $0 |
| CATHY ASSATA | VICE PRESIDE Officer | – | $0 |
| HEATHER EKINS | PRESIDENT Officer | – | $0 |
| FREDERIC MOLL | SECRETARY Officer | – | $0 |
| EDMUND SMITH | EXECUTIVE DI Officer | – | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARKEY COOMBS | BOARD MEMBER Trustee or director | – | $0 |
| STACY KAUFMAN | BOARD MEMBER Trustee or director | – | $0 |
| GABRIEL ROTHSTEIRN | BOARD MEMBER Trustee or director | – | $0 |
| GINA WASSEMILLER | BOARD MEMBER Trustee or director | – | $0 |
| CATHY ASSATA | VICE PRESIDE Officer | – | $0 |
| HEATHER EKINS | PRESIDENT Officer | – | $0 |
| FREDERIC MOLL | SECRETARY Officer | – | $0 |
| EDMUND SMITH | EXECUTIVE DI Officer | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDMUND SMITH | EXECUTIVE DI Officer | 40 | $97,000 |
| LARKEY COOMBS | BOARD MEMBER Trustee or director | – | $0 |
| STACY KAUFMAN | BOARD MEMBER Trustee or director | – | $0 |
| GABRIEL ROTHSTEIRN | BOARD MEMBER Trustee or director | – | $0 |
| GINA WASSEMILLER | BOARD MEMBER Trustee or director | – | $0 |
| CATHY ASSATA | VICE PRESIDE Officer | – | $0 |
| HEATHER EKINS | PRESIDENT Officer | – | $0 |
| FREDERIC MOLL | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDMUND SMITH | EXECUTIVE DI Officer | 40 | $9,637 |
| MAYNARD KIELTY | BOARD MEMBER Trustee or director | – | $0 |
| FRED MOLL | BOARD MEMBER Trustee or director | – | $0 |
| WARREN PHILLIPS | BOARD MEMBER Trustee or director | – | $0 |
| LAURA WHITAKER | BOARD MEMBER Trustee or director | – | $0 |
| HEATHER BANKS | TREASURER Officer | – | $0 |
| CATHY MATSON | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 16415 SMOKEY POINT BLVD, ARLINGTON, WA 98223-8405
- Mailing address (990-N for 2020)
- 215 266th Place NE, Arlington WA 98223
- Principal officer (990 for 2025)
- EDMUND SMITH, 16415 SMOKEY POINT BLVD A, ARLINGTON, WA 98223
- Principal officer (990-N for 2020)
- Edmund Smith, 215 266th Place NE, Arlington WA 98223
- Signed the 990
- EDMUND SMITH, EXECUTIVE DIRECTOR
- Phone
- (877) 973-4220
- Return prepared by
- DANTA CPA & ASSOCIATES PS
Mission
PROVIDE RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT TO INDIVIDUALS STRUGGLING WITH ADDICTION IN A COMPASSIONATE, SUPPORTIVE, NON-JUDGEMENTAL ENVIRONMENT.
Program accomplishments
- PROVIDE RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT TO INDIVIDUALS STRUGGLING WITH ADDICTION IN A COMPASSIONATE, SUPPORTIVE, NON-JUDGEMENTAL ENVIRONMENT.Expenses $4,365,610 · revenue $4,365,610
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
- 83-2236875
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $759,352
- Income (IRS master file)
- $4,771,256
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,771,256 | $4,365,610 | $759,352 | IRS |
| 990 | December 2024 | $4,280,505 | $4,421,960 | $258,784 | IRS |
| 990 | December 2023 | $2,690,572 | $3,336,232 | $170,410 | XML |
| 990 | December 2022 | $1,405,033 | $2,337,944 | $193,690 | IRS |
| 990 | December 2021 | $751,700 | $231,652 | $528,370 | XML |
| 990-N for 2020 Officer: Edmund Smith | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Edmund Smith | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-2236875).
Questions about HOLMAN RECOVERY CENTER
- What is the EIN of HOLMAN RECOVERY CENTER?
- The employer identification number (EIN) of HOLMAN RECOVERY CENTER is 83-2236875.
- Is HOLMAN RECOVERY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to HOLMAN RECOVERY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLMAN RECOVERY CENTER 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 HOLMAN RECOVERY CENTER 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 HOLMAN RECOVERY CENTER 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 HOLMAN RECOVERY CENTER?
- The 990 for the year ended December 31, 2025 names EDMUND SMITH.
- Who are the officers and directors of HOLMAN RECOVERY CENTER?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HOLMAN RECOVERY CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,771,256, expenses of $4,365,610 and total assets of $759,352 at year end.
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All nonprofits in ARLINGTON · Washington · Mental health and crisis intervention