2012-06-28T07:46:11-07:00 2011-12-31 Harding & Co PA PO Box 330 Meridian ID 83680 990 2011-01-01 820446265 THE WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC WALK 2089348461 605 11TH AVENUE EAST GOODING ID 83330 DEBORAH THOMAS 2012-06-28 true Steven K Harding 2088980099 2011 2016-02-24 21:20:13Z 3512514 false false X N/A X 1975 ID REHABILITATIVE SERVICES FOR DRUG AND ALCOHOL ABUSE 5 5 80 3 0 10320 57184 3636171 3440259 -252573 9488 0 3393918 3506931 0 0 2449811 2385845 0 0 1078066 1146479 3527877 3532324 -133959 -25393 5519047 5235689 2945907 2687942 2573140 2547747 REHABILITATIVE SERVICES FOR DRUG AND ALCOHOL ABUSE false false 2704381 THE ORGANIZATION'S PURPOSE IS TO PROVIDE REHABILITATION FOR DRUG, ALCOHOL, AND OTHER ADDICTIONS. ALL PROGRAM SERVICE EXPENSES RELATE TO THIS PURPOSE. 2704381 true true false false false false false false false false true false false false true 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 true 12 0 false 80 true false false false false false false false false false false false 0 false false false false false false false false false false false X 5 5 false false false false false false false true false false false false true true true true true true true false false false X THE WALKER CENTER INC 2089348461 605 11TH AVENUE EAST GOODING ID 83330 KATE STUART 0.00 X 0 0 0 EARL REED 0.00 X X 0 0 0 SAM YOST 0.00 X X 0 0 0 DOUGLAS O SMITH MD 0.00 X 0 0 0 PHIL BECKER 0.00 X 0 0 0 DEBORAH THOMAS 50.00 X 77372 0 0 77372 0 false false false 0 57184 57184 REHABILITATION 3174076 3174076 OTHER 266183 266183 3440259 15071 15071 0 0 0 5583 -5583 -5583 -5583 0 0 0 0 3506931 3449747 0 0 0 0 77372 58029 19343 0 2020595 1663326 357269 0 287878 287878 0 0 0 0 0 0 0 0 139777 139777 0 0 0 0 0 0 0 121927 121927 0 207035 155276 51759 33787 25340 8447 UTILITIES 77093 57820 19273 POSTAGE, BOOKS AND SUPPLIES 39161 39161 LEGAL AND PROFESSIONAL 35260 35260 HOUSEKEEPING 34285 34285 DIRECT PROGRAM COSTS 400610 400610 57544 47991 9553 3532324 2704381 827943 0 202845 245046 482382 485298 0 318265 199252 0 0 0 4386 4386 25863 25054 5990739 1722650 4476108 4268089 0 0 0 9198 8564 0 5519047 5235689 31962 63253 2645027 2468018 268918 156671 2945907 2687942 X 2573140 2547747 2573140 2547747 5519047 5235689 -25393 X false true false X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167613 167613 5169799 1278182 3891617 3971 1622 2349 400117 248454 151663 249239 194392 54847 4268089 SALARIES & PAYROLL TAXES PAYABLE 135475 OTHER ACCRUED EXPENSES 8854 MEDICAL INSURANCE PAYABLE 12342 156671 3506931 3532324 -25393 -25393 3506931 3506931 3506931 3532324 3532324 3532324 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION REQUIRES THE INDIVIDUALS TO FILL OUT A FORM ANNUALLY DECLARING ANY CONFLICTS OF INTEREST. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.