2014-01-13T09:39:09-08:00 2013-06-30 JEFFREY E MATSON CPA 300 S 7TH ST - PO BOX 963 SUNNYSIDE WA 98944 990 2012-07-01 911069078 VALLEY ALCOHOL COUNCIL DBA MERIT RESOURCE SERVICES VALL 5098377700 PO BOX 921 SUNNYSIDE WA 98944 BARB WELLS 5098377700 2014-01-13 true JEFFREY E MATSON CPA 5098395389 X 2012 2015-11-30 17:44:51Z DAVID WILSON PO BOX 921 SUNNYSIDE WA 98944 1806114 false X N/A X 1979 WA SUBSTANCE ABUSE COUNSELING AND TREATMENT 9 9 43 0 0 1142917 1027738 750901 778376 0 0 1893818 1806114 0 0 1427012 1475731 0 0 464034 492853 1891046 1968584 2772 -162470 1437704 1260529 409807 395102 1027897 865427 SUBSTANCE ABUSE COUNSELING AND TREATMENT false false 1462977 1806114 OUTPATIENT SUBSTANCE ABUSE TREATMENT, EMPLOYER AND STUDENT ASSISTANCE /PREVENTION PROGRAMS THROUGHOUT YAKIMA COUNTY 1462977 true false false false false 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 false false false false false false true 4 0 true 43 true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true false false true true true true false WA X DAVE WILSON 5098377700 7TH AND FRANKLIN SUNNYSIDE WA 98944 DAVID L WILSON 40.00 X X 92909 0 0 DON FOLLETT 0.00 X 0 0 0 BILL BOURN 0.00 X 0 0 0 DEE ANN MILLET 0.00 X 0 0 0 RICKY RANGEL 0.00 X 0 0 0 DALE LIEFKE 0.00 X 0 0 0 JUDY LEWIS 0.00 X X 0 0 0 BARBARA WELLS 0.00 X X 0 0 0 RICK REED 0.00 X X 0 0 0 JUDY COUSINS 0.00 X X 0 0 0 92909 false false false 24210 1003528 1027738 SUBSTANCE ABUSE COUNSELING 621420 760958 OTHER 621420 17418 778376 1806114 778376 92909 0 92909 0 1164146 898557 265589 0 20962 12449 8513 0 75569 59431 16138 0 122145 88115 34030 0 59695 47491 12204 0 12569 9772 2797 0 41275 33184 8091 0 63052 50949 12103 0 54212 43212 11000 0 26742 21012 5730 0 32560 25722 6838 0 EQUIPMENT RENT AND MAINTENANCE 17725 14003 3722 0 TELEPHONE 49337 38201 11136 0 B & O TAX 6494 6379 115 0 URINALYSIS 48662 48662 0 0 80530 65838 14692 0 1968584 1462977 505607 0 451982 294500 1900 1198021 235951 982360 962070 1462 3959 1437704 1260529 7841 9242 401966 385860 409807 395102 X 1027897 865427 1027897 865427 1437704 1260529 -162470 X X true X false true false X 1763997 1340081 1206820 1142917 1027738 6481553 1763997 1340081 1206820 1142917 1027738 6481553 6481553 0 920844 1135955 927394 750901 778376 4513470 10995023 0.58950 0.60910 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: CLIENT SERVICES; 2008: 912953.; 2009: 1127654.; 2010: 917069.; 2011: 708003.; 2012: 760958.; DESCRIPTION: OTHER; 2008: 7891.; 2009: 8301.; 2010: 10325.; 2011: 42898.; 2012: 17418.; 259940 259940 872488 201134 671354 65593 34817 30776 962070 Pt VI, Line 11b THE RETURN IS PREPARED BY AN OUTSICE CPA AND A COPY ARE PROVIDE TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. Pt VI, Line 19 THE DOCUMENTS ARE PROVIDED UPON REQUEST Pt VI, Line 15a THE BOARD REVIEWS AND SETS THE EXECUTIVE DIRECTORS SALARY. Pt VI, Line 15b THE BOARD SETS THE SALARY FOR ALL KEY EMPLOYEES Pt XII, Line 2c THE BOARD AS A WHOLE SERVES AS THE AUDIT COMMITTEE. Form 990EZ, Part II, Line 24 INVESTMENTS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES Form 990, Part IX, Line 24f EQUIPMENT RENT AND MAINTENANCE EDUCATIONAL MATERIALS POSTAGE SCHOLARSHIP DUES MISCELLANEOUS URINALYSIS