2020-07-15T17:15:25-05:00 2019-12-31 450250958 EIDE BAILLY LLP 714 MAIN ST GOODING ID 833301621 990 2019-01-01 820446265 THE WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC WALK 2089348461 605 11TH AVE EAST GOODING ID 83330 DEBORAH THOMAS CEO 2089348461 2020-07-15 CHRISTINE PEREZ P01262808 2089348411 2020-07-15 216.147.181.48 2020-07-15 10:48:19 MD P 20D478E4EEC8FAACC9B63267777D3BC38D7350DC A9F393D044C6B02927C29CDABEE7CBE310A8D2B0 2019 2021-01-29 14:40:06Z 605 11TH AVE EAST GOODING ID 83330 3056726 0 X WWW.THEWALKERCENTER.ORG X 1975 ID REHABILITATIVE SERVICES FOR DRUG AND ALCOHOL ABUSE 7 7 71 7 0 0 2623 310711 2512279 2734179 7806 11836 0 0 2522708 3056726 0 0 0 0 1917134 1969139 0 0 0 966487 955681 2883621 2924820 -360913 131906 3861593 3950991 1774116 1731608 2087477 2219383 REHABILITATIVE SERVICES FOR DRUG AND ALCOHOL ABUSE. 0 0 2338287 2734179 THE ORGANIZATION'S PURPOSE IS TO PROVIDE REHABILITATION FOR DRUG, ALCOHOL, AND OTHER ADDICTIONS. ALL PROGRAM SERVICE EXPENSES RELATE TO THIS PURPOSE. THE ORGANIZATION SERVED OVER 500 PATIENTS DURING THE YEAR. 2338287 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X THE WALKER CENTER INC 2089348461 605 11TH AVE E GOODING ID 83330 PATRICIA NELSON PRESIDENT 0.50 X X 0 0 0 HECTOR PARKIN VICE PRESIDENT 0.50 X X 0 0 0 PHIL BECKER MEMBER 0.50 X 0 0 0 KATE STUART MEMBER 0.50 X 0 0 0 DONNA PENCE MEMBER 0.50 X 0 0 0 REID LOFGRAN DO MEMBER 0.50 X 0 0 0 J'DEE ADAMS MEMBER 0.50 X 0 0 0 DEBORAH THOMAS CEO, SECRETARY/TREASURER 40.00 X 105000 0 9200 CHRIS COMSTOCK CFO 40.00 X 68538 0 0 173538 0 9200 1 0 0 0 0 310711 310711 REHABILITATION 622210 2677781 2677781 OTHER IP/OP REVENUE 622210 56398 56398 2734179 11836 11836 3056726 2734179 0 11836 182738 182738 1438738 1185894 252844 22284 18744 3540 182322 138518 43804 143057 105224 37833 33846 33846 88995 88995 17665 17665 50574 50574 139095 132374 6721 10738 10738 72596 65336 7260 137166 123624 13542 35640 35640 MEDICAL SUPPLIES 200410 200410 EQUIPMENT LEASE 50574 50574 MAINTENANCE 44050 39645 4405 HOUSEKEEPING 24625 24625 49707 49707 2924820 2338287 586533 0 60481 124117 259937 390701 126975 166742 4386 4386 33994 26391 6113606 2874952 3375820 3238654 3861593 3950991 146909 154463 36663 1627207 1540482 1774116 1731608 X 2029337 2219383 58140 0 2087477 2219383 3861593 3950991 131906 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167613 167613 4937030 2436906 2500124 950823 438046 512777 58140 58140 3238654 X 3056726 0 3056726 0 3056726 2924820 0 2924820 0 2924820 PART X, LINE 2: THE CENTER IS ORGANIZED AS AN IDAHO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(III), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE CENTER IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE CENTER IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS DETERMINED THAT THE CENTER IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THE CENTER HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES WERE INCURRED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION 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 ETHICS ANNUALLY DUIRNG EVALUATIONS. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST IS REQUIRED TO ABSTAIN FROM CONVERSATION AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION EVALUATES COMPENSATION ON AN ANNUAL BASIS. THE COMPENSATION OF THE CEO IS REVIEWED ANNUALLY BY THE BOARD. COMPENSATION OF THE CFO AND ALL OTHER EMPLOYEE POSITIONS ARE OVERSEEN BY THE CEO DURING THE EVALUATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. PART XII, LINE 2C: NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.