2021-11-15T18:55:19-05:00 2020-12-31 911471050 CLARKE WHITNEY CPA INC 610 WARREN AVE BREMERTON WA 98337 990 2020-01-01 911184237 WEST SOUND TREATMENT CENTER WEST 4060 WHEATON WAY BREMERTON WA 98310 KEN WILSON EXECUTIVE DIREC 3608769430 2021-11-12 true KEN WILSON CLARKE WHITNEY CPA P00447598 3607921040 2021-11-15 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z KENNETH WILSON 2514485 false X WESTSOUNDTREATMENTCENTER.ORG X 1981 WA WEST SOUND TREATMENT CENTERS PRIMARY MISSION IS TO PROVIDE ALCOHOL AND DRUG TREATMENT COUNSELING, PREVENTION, INTERVENTION AND EDUCATIONAL PROGRAMS, AS WELL AS FAMILY COUNSELING, EDUCATION CLASSES AND PRESENTATION ON THE EFFECT OF ALCOHOL AND DRUGS. 4 4 48 2 0 0 2017973 2209376 166134 302522 0 34 2587 2184141 2514485 0 0 1505529 1593537 0 0 640519 754255 2146048 2347792 38093 166693 759436 924649 238724 237244 520712 687405 WEST SOUND TREATMENT CENTERS PRIMARY MISSION IS TO PROVIDE ALCOHOL AND DRUG TREATMENT COUNSELING, PREVENTION, INTERVENTION AND EDUCATIONAL PROGRAMS, AS WELL AS FAMILY COUNSELING, EDUCATION CLASSES AND PRESENTATION ON THE EFFECT OF ALCOHOL AND DRUGS. false false 2129014 WEST SOUND TREATMENT CENTER (WSTC) OFFERS THOSE BURDENED WITH SUBSTANCE ABUSE DISORDER A PLACE OF DAILY HOPE, DELIVERING SAFETY, SOBRIETY, INTENSE AND EFFECTIVE COUNSELING, CLEAN AND SOBER LIVING QUARTERS AND TRAINING FOR JOB PLACEMENT. WSTC PROVIDES A RECOVERY-ORIENTED NETWORK OF CARE INCLUDING: CHEMICAL DEPENDENCY TREATMENT, INDIVIDUAL MENTAL HEALTH COUNSELING, SOBER AND SUPPORTIVE HOUSING, TRANSPORTATION AND A CORE PROGRAM OF SUPPORTIVE SERVICES, INCLUDING: PERSONAL CASE MANAGEMENT, LIFE-SKILLS DEVELOPMENT, INTERVIEWING AND RESUME DEVELOPMENT, EDUCATIONAL NAVIGATION, COMPUTER LITERACY PROGRAM AND JOB SEEKING TRAINING. 2129014 true false false false false false false false false false true false false 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 true 1 0 true 48 true false false false false false false false false false false false false false false X 4 4 false false false false false false false true false false false true true true true false false false false false WA X KENNETH D WILSON 3608769430 4060 WHEATON WAY BREMERTON WA 98310 KENNETH WILSON EXECUTIVE DIRECTOR 40.00 0.00 X 103943 0 0 ROBERT WILLIAMS SECRETARY 1.00 0.00 X 0 0 0 ANDREA WOLBER DIRECTOR 1.00 0.00 X 0 0 0 ROB DIVELBESS BOARD CHAIRMAN 1.00 0.00 X 0 0 0 TRACEY THOMPSON DIRECTOR 1.00 0.00 X 0 0 0 103943 0 0 1 false false false 2173794 35582 2209376 CLIENT FEE 624100 234576 234576 RENTAL FEE 624100 67946 67946 302522 MISCELLANEOUS 900099 2587 2587 2587 2514485 305109 0 0 103943 93548 10395 1187948 1069154 118794 148360 133524 14836 153286 137957 15329 16259 3943 12316 106900 106900 180 162 18 5689 5119 570 265037 246663 18374 11534 10380 1154 22 20 2 4208 3787 421 31159 28044 3115 32084 28876 3208 SUPPLIES 68799 67423 1376 CLIENT ASSISTANCE 8994 8994 MINOR EQUIPMENT 35004 31504 3500 BAD DEBT EXPENSE 112315 112315 56071 40701 15370 2347792 2129014 218778 0 158944 160135 175157 249137 11861 38670 801500 330936 410279 470564 3195 6143 759436 924649 86520 100623 152204 136621 238724 237244 X 520712 687405 520712 687405 759436 924649 166693 0 X false true X true false X 1060742 1475909 2192025 2017973 2209376 8956025 1060742 1475909 2192025 2017973 2209376 8956025 8956025 97054 38843 34710 52363 67946 290916 9246941 39057 0.96850 0.97160 X 79614 79614 497492 212324 285168 16965 4839 12126 162851 105656 57195 44578 8117 36461 470564 OTHER CURRENT ASSETS 6143 6143 X 2514485 2514485 2514485 2347792 2347792 2347792 Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL, WASHINGTON STATE, AND LOCAL JURISDICTIONS. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THE ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. FEDERAL RETURNS FOR YEARS ENDED 2017 AND AFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.CURRENTLY, THERE ARE NO EXAMINATIONS OR PENDING EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE OR ANY OTHER STATE OR LOCAL AGENCY. AS OF DECEMBER 31, 2020, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. Committee meeting documentation Part VI line 8b THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990 governing body review Part VI line 11 THE ORGANIZATIONS OUTSIDE ACCOUNTANT PREPARES THE FORM 990 AND PROVIDES IT TO EACH BOARD MEMBER WHO ARE GIVEN TIME TO REVIEW, PROVIDE INPUT OR SUGGEST CHANGES AND APPROVE BEFORE THE FORM IS FILED. Conflict of interest policy compliance Part VI line 12c THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW ANY POTENTIAL CONFLICTS OF INTEREST BEFORE SIGNING ANY GRANT AND BEFORE ENGAGING IN ANY MAJOR EXPENDITURE. Form 990 availability to public Part VI line 18 THE ORGANIZATION PROVIDES ITS FORM 1023 AND FORM 990 TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE AT 4060 WHEATON WAY, BREMERTON, WA 98310. Governing documents etc available to public Part VI line 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN OR IN PERSON REQUEST TO ITS OFFICE AT 4060 WHEATON WAY, BREMERTON, WA 98310. Not undergone required audits or steps for audit part XII line 3b THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.