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Employer Identification Number 91-1108762

COMMUNITY DETOX SERVICES OF SPOKANE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COMMUNITY DETOX SERVICES OF SPOKANE
Employer identification number (EIN):91-1108762
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration COMMUNITY DETOX SERVICES OF SPOKANE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide sobering, detoxification and referral to treatment for persons suffering from alcoholism and other forms of chemical dependency and mental health issues.
Number of Employees106
Number of Volunteers9
Year Formed1980

Organization Governance

Legal DomicileWA
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ -84,570
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,459,891
Program Service Revenue from current yearUSD $ 3,904,243
Investment Income from prior yearUSD $ 2,305
Investment Income from current yearUSD $ -500,643
Other Revenue from prior yearUSD $ 12,075
Other Revenue from current yearUSD $ 9,891
Gross receipts from all sourcesUSD $ 5,488,933
Net assets / fund balances at end of fiscal yearUSD $ 4,166,081
Net assets / fund balances at beginning of fiscal yearUSD $ 4,219,145
Total liabilities at end of fiscal yearUSD $ 1,815,166
Total liabilities at beginning of fiscal yearUSD $ 2,431,915
Total assets at end of fiscal yearUSD $ 5,981,247
Total assets at beginning of fiscal yearUSD $ 6,651,060
Revenues less expenses for current yearUSD $ -53,064
Revenues less expenses for previous yearUSD $ 390,531
Total expenses for current yearUSD $ 4,445,739
Total expenses for previous yearUSD $ 4,973,903
Other expenses in current yearUSD $ 1,031,805
Other expenses in previous yearUSD $ 1,275,922
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,413,934
Employee salary and benefits paid in previous yearUSD $ 3,697,981
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,392,675
Total revenue in previous fiscal yearUSD $ 5,364,434
Contributions and grants from current yearUSD $ 979,184
Contributions and grants from previous yearUSD $ 890,163
Total of other revenueUSD $ 6,771
2022-06-30
Total unrelated business incomeUSD $ 1,666
Net unrelated business incomeUSD $ 666
Program Service Revenue from prior yearUSD $ 5,055,915
Program Service Revenue from current yearUSD $ 4,459,891
Investment Income from prior yearUSD $ 866
Investment Income from current yearUSD $ 2,305
Other Revenue from prior yearUSD $ 8,930
Other Revenue from current yearUSD $ 12,075
Gross receipts from all sourcesUSD $ 5,374,693
Net assets / fund balances at end of fiscal yearUSD $ 4,219,145
Net assets / fund balances at beginning of fiscal yearUSD $ 3,828,614
Total liabilities at end of fiscal yearUSD $ 2,431,915
Total liabilities at beginning of fiscal yearUSD $ 2,566,167
Total assets at end of fiscal yearUSD $ 6,651,060
Total assets at beginning of fiscal yearUSD $ 6,394,781
Revenues less expenses for current yearUSD $ 390,531
Revenues less expenses for previous yearUSD $ 1,051,307
Total expenses for current yearUSD $ 4,973,903
Total expenses for previous yearUSD $ 5,266,088
Other expenses in current yearUSD $ 1,275,922
Other expenses in previous yearUSD $ 1,281,978
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,697,981
Employee salary and benefits paid in previous yearUSD $ 3,984,110
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,364,434
Total revenue in previous fiscal yearUSD $ 6,317,395
Contributions and grants from current yearUSD $ 890,163
Contributions and grants from previous yearUSD $ 1,251,684
Total of other revenueUSD $ 8,294
2021-06-30
Total unrelated business incomeUSD $ 4,121
Net unrelated business incomeUSD $ 3,121
Program Service Revenue from prior yearUSD $ 4,401,933
Program Service Revenue from current yearUSD $ 5,055,915
Investment Income from prior yearUSD $ 49
Investment Income from current yearUSD $ 866
Other Revenue from prior yearUSD $ 12,863
Other Revenue from current yearUSD $ 8,930
Gross receipts from all sourcesUSD $ 6,326,958
Net assets / fund balances at end of fiscal yearUSD $ 3,828,614
Net assets / fund balances at beginning of fiscal yearUSD $ 2,777,307
Total liabilities at end of fiscal yearUSD $ 2,566,167
Total liabilities at beginning of fiscal yearUSD $ 3,198,356
Total assets at end of fiscal yearUSD $ 6,394,781
Total assets at beginning of fiscal yearUSD $ 5,975,663
Revenues less expenses for current yearUSD $ 1,051,307
Revenues less expenses for previous yearUSD $ 442,798
Total expenses for current yearUSD $ 5,266,088
Total expenses for previous yearUSD $ 5,285,683
Other expenses in current yearUSD $ 1,281,978
Other expenses in previous yearUSD $ 1,261,394
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,984,110
Employee salary and benefits paid in previous yearUSD $ 4,024,289
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,317,395
Total revenue in previous fiscal yearUSD $ 5,728,481
Contributions and grants from current yearUSD $ 1,251,684
Contributions and grants from previous yearUSD $ 1,313,636
Total of other revenueUSD $ 4,453
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,168,739
Program Service Revenue from current yearUSD $ 4,401,933
Investment Income from prior yearUSD $ 875
Investment Income from current yearUSD $ 49
Other Revenue from prior yearUSD $ 64,039
Other Revenue from current yearUSD $ 12,863
Gross receipts from all sourcesUSD $ 5,734,790
Net assets / fund balances at end of fiscal yearUSD $ 2,777,307
Net assets / fund balances at beginning of fiscal yearUSD $ 2,334,509
Total liabilities at end of fiscal yearUSD $ 3,198,356
Total liabilities at beginning of fiscal yearUSD $ 3,098,711
Total assets at end of fiscal yearUSD $ 5,975,663
Total assets at beginning of fiscal yearUSD $ 5,433,220
Revenues less expenses for current yearUSD $ 442,798
Revenues less expenses for previous yearUSD $ 288,623
Total expenses for current yearUSD $ 5,285,683
Total expenses for previous yearUSD $ 5,103,315
Other expenses in current yearUSD $ 1,261,394
Other expenses in previous yearUSD $ 1,359,418
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,024,289
Employee salary and benefits paid in previous yearUSD $ 3,743,897
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,728,481
Total revenue in previous fiscal yearUSD $ 5,391,938
Contributions and grants from current yearUSD $ 1,313,636
Contributions and grants from previous yearUSD $ 3,158,285
Total of other revenueUSD $ 1,622
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 2,168,739
Investment Income from prior yearUSD $ 1,812
Investment Income from current yearUSD $ 875
Other Revenue from prior yearUSD $ 153,741
Other Revenue from current yearUSD $ 64,039
Gross receipts from all sourcesUSD $ 5,393,069
Net assets / fund balances at end of fiscal yearUSD $ 2,334,509
Net assets / fund balances at beginning of fiscal yearUSD $ 2,045,886
Total liabilities at end of fiscal yearUSD $ 3,098,711
Total liabilities at beginning of fiscal yearUSD $ 1,015,190
Total assets at end of fiscal yearUSD $ 5,433,220
Total assets at beginning of fiscal yearUSD $ 3,061,076
Revenues less expenses for current yearUSD $ 288,623
Revenues less expenses for previous yearUSD $ 54,250
Total expenses for current yearUSD $ 5,103,315
Total expenses for previous yearUSD $ 4,873,721
Other expenses in current yearUSD $ 1,359,418
Other expenses in previous yearUSD $ 1,198,752
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,743,897
Employee salary and benefits paid in previous yearUSD $ 3,674,969
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,391,938
Total revenue in previous fiscal yearUSD $ 4,927,971
Contributions and grants from current yearUSD $ 3,158,285
Contributions and grants from previous yearUSD $ 4,772,418
Total of other revenueUSD $ 65,131
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -77,217
Investment Income from current yearUSD $ 1,812
Other Revenue from prior yearUSD $ 4,967
Other Revenue from current yearUSD $ 153,741
Gross receipts from all sourcesUSD $ 4,927,971
Net assets / fund balances at end of fiscal yearUSD $ 2,045,886
Net assets / fund balances at beginning of fiscal yearUSD $ 1,991,636
Total liabilities at end of fiscal yearUSD $ 1,015,190
Total liabilities at beginning of fiscal yearUSD $ 1,233,612
Total assets at end of fiscal yearUSD $ 3,061,076
Total assets at beginning of fiscal yearUSD $ 3,225,248
Revenues less expenses for current yearUSD $ 54,250
Revenues less expenses for previous yearUSD $ -99,674
Total expenses for current yearUSD $ 4,873,721
Total expenses for previous yearUSD $ 4,569,088
Other expenses in current yearUSD $ 1,198,752
Other expenses in previous yearUSD $ 1,127,817
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,674,969
Employee salary and benefits paid in previous yearUSD $ 3,441,271
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,927,971
Total revenue in previous fiscal yearUSD $ 4,469,414
Contributions and grants from current yearUSD $ 4,772,418
Contributions and grants from previous yearUSD $ 4,541,664
Total of other revenueUSD $ 153,741
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,600
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,597
Investment Income from current yearUSD $ -77,217
Other Revenue from prior yearUSD $ 6,207
Other Revenue from current yearUSD $ 4,967
Gross receipts from all sourcesUSD $ 4,548,428
Net assets / fund balances at end of fiscal yearUSD $ 1,991,636
Net assets / fund balances at beginning of fiscal yearUSD $ 2,091,310
Total liabilities at end of fiscal yearUSD $ 1,233,612
Total liabilities at beginning of fiscal yearUSD $ 1,267,380
Total assets at end of fiscal yearUSD $ 3,225,248
Total assets at beginning of fiscal yearUSD $ 3,358,690
Revenues less expenses for current yearUSD $ -99,674
Revenues less expenses for previous yearUSD $ 494,394
Total expenses for current yearUSD $ 4,569,088
Total expenses for previous yearUSD $ 3,758,422
Other expenses in current yearUSD $ 1,127,817
Other expenses in previous yearUSD $ 963,794
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,441,271
Employee salary and benefits paid in previous yearUSD $ 2,794,628
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,469,414
Total revenue in previous fiscal yearUSD $ 4,252,816
Contributions and grants from current yearUSD $ 4,541,664
Contributions and grants from previous yearUSD $ 4,235,412
Total of other revenueUSD $ 4,967
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 114,954
Program Service Revenue from current yearUSD $ 9,600
Investment Income from prior yearUSD $ 1,716
Investment Income from current yearUSD $ 1,597
Other Revenue from prior yearUSD $ 10,779
Other Revenue from current yearUSD $ 6,207
Gross receipts from all sourcesUSD $ 4,252,816
Net assets / fund balances at end of fiscal yearUSD $ 2,091,310
Net assets / fund balances at beginning of fiscal yearUSD $ 1,596,916
Total liabilities at end of fiscal yearUSD $ 1,267,380
Total liabilities at beginning of fiscal yearUSD $ 485,129
Total assets at end of fiscal yearUSD $ 3,358,690
Total assets at beginning of fiscal yearUSD $ 2,082,045
Revenues less expenses for current yearUSD $ 494,394
Revenues less expenses for previous yearUSD $ 481,763
Total expenses for current yearUSD $ 3,758,422
Total expenses for previous yearUSD $ 2,772,447
Other expenses in current yearUSD $ 963,794
Other expenses in previous yearUSD $ 774,351
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,794,628
Employee salary and benefits paid in previous yearUSD $ 1,998,096
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,252,816
Total revenue in previous fiscal yearUSD $ 3,254,210
Contributions and grants from current yearUSD $ 4,235,412
Contributions and grants from previous yearUSD $ 3,126,761
Total of other revenueUSD $ 6,207

Other Company Names associated with EIN

Spokane Treatment and Recovery Services

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 911108762

USA Location Address
PO BOX 2845
SPOKANE
WA
99204
Date first seen: 2008-09-01
Date last seen: 2025-05-31
USA Mailing Address
312 W. 8TH
P.O. BOX 2845
SPOKANE
WA
99204
Date first seen: 2008-09-01
Date last seen: 2025-05-31
USA Mailing Address
PO Box 2845
Spokane
WA
99220
Date first seen: 2008-01-01
Date last seen: 2025-06-30
USA Location Address
105 W. 3RD AVENUE
SPOKANE
WA
99201
Date first seen: 2007-01-01
Date last seen: 2025-08-31
401k Sponsor USA Address
105 W. 3RD AVENUE
SPOKANE
WA
99201
Date first seen: 2007-01-01
Date last seen: 2025-01-29

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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