STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

FAMILY HEALTH CENTERS OMAK: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FAMILY HEALTH CENTERS OMAK (EIN 46-4018587)
Tax period
2023-04-01 to 2024-03-31
Filed
2024-10-11
IRS object ID
202402859349302210
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-11T20:29:54-04:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200079326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DINGUS ZARECOR & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112015 E MAIN AVEAddressLine1Txt
CitySPOKANE VALLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99206ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464018587EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY HEALTH CENTERS OMAKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone5098466699PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1340AddressLine1Txt
CityOKANOGANCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98840ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESUS HERNANDEZPersonNm
Person TitleCEOPersonTitleTxt
Phone5094225700PhoneNum
Signature2024-09-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS DINGUSPreparerPersonNm
PTINP00951009PTIN
Phone5092420874PhoneNum
Preparation2024-10-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ADVANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJESUS HERNANDEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1340AddressLine1Txt
CityOKANOGANCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98840ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,971,437GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADVANCENW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION SUPPORTS THE ACTIVITIES OF FAMILY HEALTH CENTERS TO PROVIDE COMMUNITY HEALTH CARE IN NORTH CENTRAL WASHINGTON.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$378,920PYContributionsGrantsAmt
CY Contributions Grants$1,746,936CYContributionsGrantsAmt
PY Program Service Revenue$1,786,158PYProgramServiceRevenueAmt
CY Program Service Revenue$222,662CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$1,839CYOtherRevenueAmt
PY Total Revenue$2,165,078PYTotalRevenueAmt
CY Total Revenue$1,971,437CYTotalRevenueAmt
PY Grants And Similar Paid$12,516PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,015CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$755,770PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$916,097CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,162,810PYOtherExpensesAmt
CY Other Expenses$864,389CYOtherExpensesAmt
PY Total Expenses$1,931,096PYTotalExpensesAmt
CY Total Expenses$1,785,501CYTotalExpensesAmt
PY Revenues Less Expenses$233,982PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$185,936CYRevenuesLessExpensesAmt
Total Assets BOY$785,474TotalAssetsBOYAmt
Total Assets EOY$785,547TotalAssetsEOYAmt
Total Liabilities BOY$471,564TotalLiabilitiesBOYAmt
Total Liabilities EOY$285,701TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$313,910NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$499,846NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION SUPPORTS THE ACTIVITIES OF FAMILY HEALTH CENTERS TO PROVIDE COMMUNITY HEALTH CARE IN NORTH CENTRAL WASHINGTON.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,630,610ExpenseAmt
Grant$5,015GrantAmt
Revenue$197,916RevenueAmt
DescADVANCE CONDUCTS TWO REGIONAL RECOVERY COACH PROGRAMS THAT SERVE PEOPLE IN OUR COMMUNITIES ACROSS NORTH CENTRAL WASHINGTON (RECOVERY NAVIGATOR PROGRAM) AND IN OUR COUNTY JAILS (IN-CUSTODY RECOVERY COACHING). THESE PROGRAMS ASSIST PEOPLE WITH SUBSTANCE USE DISORDERS (SUD) TO DEVELOP A WELLNESS PLAN THAT ADDRESSES ALL HEALTH RELATED SOCIAL NEEDS (HRSN) TO SUPPORT MULTIPLE PATHWAYS TO RECOVERY. SOME OF THE HRSN SUPPORTS INCLUDE ASSISTANCE WITH TRANSPORTATION TO AND FROM INPATIENT SUD TREATMENT, EMERGENCY AND LONG-TERM HOUSING, FOOD SECURITY, JUSTICE SYSTEM NAVIGATION AND COMPLIANCE, CLOTHING AND HYGIENE NEEDS. AS PARTICIPANTS PROGRESS THROUGH THE PROGRAMS, ADVANCE ALSO SUPPORTS CONNECTIONS TO COLLEGES, TRADES, AND GAINFUL EMPLOYMENT OPPORTUNITIES THAT SUPPORT PARTICIPANT INDEPENDENCE. THESE PROGRAMS ARE PROVIDED DIRECTLY BY ADVANCE IN OKANOGAN AND GRANT COUNTIES. IN CHELAN AND DOUGLAS COUNTIES, THESE PROGRAMS ARE PROVIDED BY SUBCONTRACTED PARTNERS. IN ADDITION TO RECOVERY COACH PROGRAMS PROVIDED REGIONALLY, ADVANCE PROVIDES FINANCIAL ASSISTANCE IN OKANOGAN COUNTY VIA GRANT FUNDS FOR LONG TERM HOUSING SUPPORT TARGETING HISTORICALLY MARGINALIZED POPULATIONS - SPECIFICALLY THOSE EXITING INPATIENT SUD TREATMENT AND INPATIENT PSYCHIATRIC HOSPITALIZATIONS. ADVANCE ALSO PROVIDES WRAP-AROUND SERVICES FOR COMMUNITY MEMBERS WITHOUT AN SUD DIAGNOSIS WHO REQUIRE COMMUNITY BASED CARE COORDINATION IN OKANOGAN COUNTY PROVIDING SIMILAR HRSN SUPPORT AS DESCRIBED ABOVE.Desc
Total Program Service Expenses$1,630,610TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREA DONAHUEPersonNm
Phone5098466699PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11234 2ND AVE S BOX 766AddressLine1Txt
CityOKANOGANCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98840ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JESUS HERNANDEZ
CEO10.0040.00Yes (X)$0$225,316$21,776
SCOTT MATLOCK
CFO10.0040.00Yes (X)$0$135,404$11,218
JOSE LUNA
CHAIR2.002.00Yes (X)$0$0$0Yes (X)
CHARLENE BURNS
VICE CHAIR2.002.00Yes (X)$0$0$0Yes (X)
ERIC DRIESSEN
TREASURER2.002.00Yes (X)$0$0$0Yes (X)
HANNA KLIEGMAN
SECRETARY2.002.00Yes (X)$0$0$0Yes (X)
RONI HOLDER-DIEFENBACH
MEMBER2.002.00$0$0$0Yes (X)
JOAN WELLMAN
MEMBER2.002.00$0$0$0Yes (X)
MICHELLE SANDOVAL
MEMBER2.002.00$0$0$0Yes (X)
PEDRO DE LA CERDA
MEMBER2.002.00$0$0$0Yes (X)
ANNA GUZMAN
MEMBER2.002.00$0$0$0Yes (X)
JOHN LYLES
MEMBER2.002.00$0$0$0Yes (X)
SANDRA VAUGHN
MEMBER2.002.00$0$0$0Yes (X)
ALLAN ELLSWORTH
MEMBER2.002.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$360,720TotReportableCompRltdOrgAmt
Total Other Compensation$32,994TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COMMUNITY FOR THE ADVANCEMENTBusinessNameLine1Txt
Business Name Line2OF FAMILIESBusinessNameLine2Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1766 S MISSION STAddressLine1Txt
CityWENATCHEECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98801ZIPCd
FieldValueIRS element (for citing)
ServicesEDUCATION SERVServicesDesc
Compensation$442,356CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$164,891GovernmentGrantsAmt
All Other Contributions$1,582,045AllOtherContributionsAmt
Total Contributions$1,746,936TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROFESSIONAL SERVICE FEES541900$197,916$197,916
CONFERENCE FEES541900$24,746$24,746
FieldValueIRS element (for citing)
Total Program Service Revenue$222,662TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,839TotalRevenueColumnAmt
Exclusion$1,839ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,839OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,971,437TotalRevenueColumnAmt
Related Or Exempt Func Income$222,662RelatedOrExemptFuncIncomeAmt
Exclusion$1,839ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,015TotalAmt
Program Services$5,015ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$750,491TotalAmt
Program Services$750,491ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$96,911TotalAmt
Program Services$96,905ProgramServicesAmt
Management And General$6ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,695TotalAmt
Program Services$59,876ProgramServicesAmt
Management And General$8,819ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,783TotalAmt
Management And General$19,783ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,009TotalAmt
Management And General$22,009ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$470,150TotalAmt
Program Services$464,595ProgramServicesAmt
Management And General$5,555ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,992TotalAmt
Program Services$4,992ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,784TotalAmt
Program Services$35,000ProgramServicesAmt
Management And General$2,784ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,138TotalAmt
Program Services$23,296ProgramServicesAmt
Management And General$1,842ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,188TotalAmt
Program Services$41,515ProgramServicesAmt
Management And General$673ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,933TotalAmt
Program Services$35,760ProgramServicesAmt
Management And General$1,173ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,053TotalAmt
Program Services$2,047ProgramServicesAmt
Management And General$6ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$39TotalAmt
Management And General$39ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,864TotalAmt
Management And General$21,864ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,904TotalAmt
Program Services$23,694ProgramServicesAmt
Management And General$210ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescRENTAL ASSISTANCEDesc
Total$84,026TotalAmt
Program Services$84,026ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$73,526TotalAmt
Program Services$3,398ProgramServicesAmt
Management And General$70,128ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,785,501TotalAmt
Program Services$1,630,610ProgramServicesAmt
Management And General$154,891ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$354,000BOYAmt
EOY$530,346EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$270,106BOYAmt
EOY$143,050EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,258BOYAmt
EOY$25,862EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,402BOYAmt
EOY$1,585EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$109,319LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,475LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$92,708BOYAmt
EOY$70,844EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$13,860EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$785,474BOYAmt
EOY$785,547EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$421,263BOYAmt
EOY$182,084EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$50,301BOYAmt
EOY$89,757EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$13,860EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$471,564BOYAmt
EOY$285,701EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$313,910BOYAmt
EOY$499,846EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$313,910BOYAmt
EOY$499,846EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$785,474BOYAmt
EOY$785,547EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$185,936ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$247,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$378,920CurrentTaxYearMinus1YearAmt
Current Tax Year$1,746,936CurrentTaxYearAmt
Total$2,373,394TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$495,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$278,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,786,158CurrentTaxYearMinus1YearAmt
Current Tax Year$222,662CurrentTaxYearAmt
Total$2,782,226TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$495,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$278,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,165,078CurrentTaxYearMinus1YearAmt
Current Tax Year$1,969,598CurrentTaxYearAmt
Total$5,155,620TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$490,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$131,953CurrentTaxYearMinus1YearAmt
Current Tax Year$131,702CurrentTaxYearAmt
Total$1,027,061TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$490,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$131,953CurrentTaxYearMinus1YearAmt
Current Tax Year$131,702CurrentTaxYearAmt
Total$1,027,061TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,128,559PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,000CurrentTaxYearMinus3YearsAmt
Current Tax Year$1,839CurrentTaxYearAmt
Total$83,989TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$495,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$360,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,165,078CurrentTaxYearMinus1YearAmt
Current Tax Year$1,971,437CurrentTaxYearAmt
Total$5,239,609TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.78800PublicSupportCY509Pct
Public Support PY5090.60740PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationOTHER REVENUE 83,989ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,319OtherCostOrOtherBasisAmt
Depreciation$38,475DepreciationAmt
Book Value$70,844BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$70,844TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$13,860Amt
FieldValueIRS element (for citing)
Total Liability$13,860TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationBOTH FHC AND ADVANCE ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF MARCH 31, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJESUS HERNANDEZPersonNm
TitleCEOTitleTxt
Compensation Based On Rltd Orgs$225,316CompensationBasedOnRltdOrgsAmt
Deferred Comp Rltd Orgs$2,306DeferredCompRltdOrgsAmt
Nontaxable Benefits Rltd Orgs$19,470NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs$247,092TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AADVANCE CONDUCTS TWO REGIONAL RECOVERY COACH PROGRAMS THAT SERVE PEOPLE IN OUR COMMUNITIES ACROSS NORTH CENTRAL WASHINGTON (RECOVERY NAVIGATOR PROGRAM) AND IN OUR COUNTY JAILS (IN-CUSTODY RECOVERY COACHING). THESE PROGRAMS ASSIST PEOPLE WITH SUBSTANCE USE DISORDERS (SUD) TO DEVELOP A WELLNESS PLAN THAT ADDRESSES ALL HEALTH RELATED SOCIAL NEEDS (HRSN) TO SUPPORT MULTIPLE PATHWAYS TO RECOVERY. SOME OF THE HRSN SUPPORTS INCLUDE ASSISTANCE WITH TRANSPORTATION TO AND FROM INPATIENT SUD TREATMENT, EMERGENCY AND LONG-TERM HOUSING, FOOD SECURITY, JUSTICE SYSTEM NAVIGATION AND COMPLIANCE, CLOTHING AND HYGIENE NEEDS. AS PARTICIPANTS PROGRESS THROUGH THE PROGRAMS, ADVANCE ALSO SUPPORTS CONNECTIONS TO COLLEGES, TRADES, AND GAINFUL EMPLOYMENT OPPORTUNITIES THAT SUPPORT PARTICIPANT INDEPENDENCE. THESE PROGRAMS ARE PROVIDED DIRECTLY BY ADVANCE IN OKANOGAN AND GRANT COUNTIES. IN CHELAN AND DOUGLAS COUNTIES, THESE PROGRAMS ARE PROVIDED BY SUBCONTRACTED PARTNERS. IN ADDITION TO RECOVERY COACH PROGRAMS PROVIDED REGIONALLY, ADVANCE PROVIDES FINANCIAL ASSISTANCE IN OKANOGAN COUNTY VIA GRANT FUNDS FOR LONG TERM HOUSING SUPPORT TARGETING HISTORICALLY MARGINALIZED POPULATIONS - SPECIFICALLY THOSE EXITING INPATIENT SUD TREATMENT AND INPATIENT PSYCHIATRIC HOSPITALIZATIONS. ADVANCE ALSO PROVIDES WRAP-AROUND SERVICES FOR COMMUNITY MEMBERS WITHOUT AN SUD DIAGNOSIS WHO REQUIRE COMMUNITY BASED CARE COORDINATION IN OKANOGAN COUNTY PROVIDING SIMILAR HRSN SUPPORT AS DESCRIBED ABOVE.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE 990 IS PROVIDED TO THE CFO WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE FINANCE COMMITTEE AND A COMPLETE COPY PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 12CDIRECTORS AND OFFICERS ARE TO AVOID PLACING THEMSELVES IN A POSITION THAT MAY CREATE OR LEAD TO A CONFLICT OF INTEREST OR THE APPEARANCE OF ONE. EMPLOYEES ARE PROHIBITED FROM ENGAGING IN ANY OUTSIDE BUSINESS ACTIVITY, FINANCIAL RELATIONSHIP, OR INVESTMENT THAT CONFLICTS WITH FAMILY HEALTH CENTERS OMAK (FHCO) INTERESTS, COMPETES WITH FHCO, OR MAY INTERFERE WITH THE EMPLOYEE'S RESPONSIBILITIES TO FHCO, OR HAS THE APPEARANCE OF INFLUENCING THE EMPLOYEE TO ACT OR MAKE DECISIONS IN A BIASED MANNER OR CONTRARY TO THE BEST INTERESTS OF FHCO.
FORM 990, PAGE 6, PART VI, LINE 15ATHE CEO AND CFO ARE EMPLOYEES OF FAMILY HEALTH CENTERS (FHC) AND SPLIT THEIR TIME BETWEEN FHCO AND FHC DUTIES. THE CEO AND CFO WORK 10 AND 40 HOURS ON FHCO AND FHC DUTIES, RESPECTIVELY. AN EXTERNAL COMPENSATION SURVEY PROCESS (CURRENTLY PERFORMED BY MERCES CONSULTING) COMPARES EACH FHC POSITION TO EXTERNAL MARKET DATA. MERCES HELPED TO IMPLEMENT A GOVERNANCE PROGRAM FOR THE COMPENSATION OF THE ORGANIZATION'S CEO. THE BOARD APPROVES THE COMPENSATION STRUCTURE AND ANY SIGNIFICANT CHANGES.
FORM 990, PAGE 6, PART VI, LINE 15BSEE 990, PART VI, LINE 15A.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES - FHC 464,595 5,555 0

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FAMILY HEALTH CENTERSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1340AddressLine1Txt
CityOKANOGANCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98840ZIPCd
FieldValueIRS element (for citing)
EIN911275011EIN
Primary ActivitiesHEALTHCAREPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FAMILY HEALTH CENTERS
E$46,458FAIR MARKET VALUE
FAMILY HEALTH CENTERS
P$187,597FAIR MARKET VALUE