2021-10-26T17:27:10-05:00 2020-12-31 820410821 POULSEN VANLEUVEN & CATMULL CPAS 1408 POMERELLE AVE SUITE C BURLEY ID 83318 990 2020-01-01 820446265 THE WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC WALK 2089348461 605 11TH AVE E GOODING ID 833305368 DEBORAH THOMAS CEO, SECRETARY/TREAS 2089348461 2021-08-30 DEBORAH THOMAS XXX-XX-XXXX JEFFREY D POULSEN P00300134 2086781300 2021-10-26 2020 2022-09-23 18:48:47Z DEBORAH THOMAS 3879105 false X WWW.THEWALKERCENTER.ORG X 1975 ID REHABILITATIVE SERVIES FOR DRUG AND ALCOHOL ABUSE 7 7 76 7 0 310711 14147 2734179 3854887 11836 10071 0 3056726 3879105 0 0 1969139 2312521 0 0 955681 1093670 2924820 3406191 131906 472914 3950991 4817245 1731608 1967164 2219383 2850081 REHABILITATIVE SERVICES FOR DRUG AND ALCOHOL ABUSE. false false 2811518 3854887 THE ORGANIZATION'S PURPOSE IS TO PROVIDE REHABILITATION FOR DRUG, ALCOHOL, AND OTHER ADDICTIONS. ALL PROGRAM SERVICE EXPENSES RELATE TO THE PURPOSE. 2811518 true false false false false false false false false false true false false 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 true 0 0 true 76 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false ID X THE WALKER CENTER INC 2089348461 605 11TH AVE E GOODING ID 83330 DEBORAH THOMAS CEO, SECRETA 40.00 X 110826 0 0 CHRIS COMSTOCK CFO 40.00 X 74418 0 0 J'DEE ADAMS MEMBER 0.50 X 0 0 0 PHIL BECKER MEMBER 0.50 X 0 0 0 REID LOFGRAN DO MEMBER 0.50 X 0 0 0 PATRICIA NELSON PRESIDENT 0.50 X X 0 0 0 HECTOR PARKIN VICE PRESIDE 0.50 X X 0 0 0 DONNA PENCE MEMBER 0.50 X 0 0 0 KATE STUART MEMBER 0.50 X 0 0 0 185244 1 false false false 14147 14147 REHABILITATION 622210 3813087 3813087 OTHER IP/OP REVENUE 622210 41800 41800 3854887 10071 10071 3879105 3854887 10071 185244 185244 2127277 1795938 331339 20409 20409 80089 80089 108055 91847 16208 151151 144027 7124 68603 61743 6860 128154 114312 13842 37131 37131 MEDICAL SUPPLIES 261798 254388 7410 OTHER EXPENSES 116675 116675 MAINTENANCE 62368 56131 6237 HOUSEKEEPING 35427 35427 23810 23810 3406191 2811518 594673 0 124117 850957 390701 152100 166742 683487 4386 2258 26391 8775 6118753 3002806 3238654 3115947 3721 3950991 4817245 154463 187667 36663 1540482 1779497 1731608 1967164 X 2219383 2850081 2219383 2850081 3950991 4817245 472914 157784 X false true X true true true X 167613 167613 4942177 2520619 2421558 950823 482187 468636 58140 58140 3115947 3879105 3879105 3879105 3406191 3406191 3406191 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANZATION REQUIRES ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES TO FILL OUT A FORM ANNUALLY DECLARING ANY CONFLICTS OF INTEREST. BOARD MEMBERS COMPLETE THE CONFLICT OF INTEREST FORM AT THE ANNUAL MEETING; EMPLOYEES REVIEW THE CODE OF EHTICS ANNUALLY DURING EVALUATIONS. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST IS REQUIRED TO ABSTAIN FROM CONVERSATION AND VOTING ON THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO IS REVIEWED ANNUALLY BY THE BOARD AND THE BOARD APPROVES ANY CHANGES IN COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF THE CFO AND OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE CEO DURING THE ANNUAL EVALUATION PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.