Totals
- Total revenue
- $1,576,168
- Total expenses
- $1,822,145
- Contributions and grants received
- $708,104
- Grants paid
- $0
- Program service revenue
- $650,686
- Investment income
- $270,152
- Other revenue
- -$52,774
- Total assets, end of year
- $1,134,765
- Total liabilities, end of year
- $426,167
- Net assets or fund balances, end of year
- $708,598
- Program services expenses (Part IX)
- $1,725,306
- Management and general expenses
- $96,839
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,725,306
Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$172,351
-
1e · Government grants (contributions)
$76,931
-
1f · All other contributions, gifts and grants
$458,822
-
2a · Program service revenue: Housing & Campus Progr
total $650,686 · related or exempt $650,686
-
3 · Investment income
total $45 · excluded $45
-
7a · Gross sales of assets other than inventory
other assets $760,000
-
7b · Less cost or other basis and sales expenses
other assets $489,893
-
7c · Gain or loss
other assets $270,107
-
7d · Net gain or loss
total $270,107 · excluded $270,107
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$172,351
-
8b · Fundraising events: direct expenses
$55,174
-
8c · Net income from fundraising events
total -$55,174 · excluded -$55,174
-
11a · Other revenue: Sale of Donated Items
total $2,400 · related or exempt $2,400
-
11e · Other revenue, total
$2,400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,100 · program services $119,100
-
7 · Other salaries and wages
total $506,184 · program services $434,604 · management and general $71,580
-
9 · Other employee benefits
total $100,679 · program services $86,529 · management and general $14,150
-
10 · Payroll taxes
total $57,244 · program services $50,094 · management and general $7,150
-
11c · Fees: accounting
total $1,016 · program services $1,016
-
12 · Advertising and promotion
total $33,273 · program services $33,273
-
16 · Occupancy
total $365,049 · program services $365,049
-
20 · Interest
total $22,013 · program services $22,013
-
22 · Depreciation, depletion and amortization
total $15,878 · program services $15,878
-
23 · Insurance
total $115,114 · program services $115,114
-
24a · Other expenses: Housing Program Costs
total $250,057 · program services $250,057
-
24b · Other expenses: Auto & Travel
total $118,827 · program services $118,827
-
24c · Other expenses: Housing Program Mainten
total $68,425 · program services $68,425
-
24d · Other expenses: Staff Support
total $44,301 · program services $44,301
-
24e · All other expenses
total $4,985 · program services $1,026 · management and general $3,959
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,827 · end of year $399,151
-
9 · Prepaid expenses and deferred charges
end of year $7,875
-
10a · Land, buildings and equipment: cost or other basis
$866,091
-
10b · Land, buildings and equipment: accumulated depreciation
$138,352
-
10c · Land, buildings and equipment, net
beginning of year $1,202,407 · end of year $727,739
-
17 · Accounts payable and accrued expenses
beginning of year $8,897 · end of year $17,520
-
23 · Secured mortgages and notes payable
beginning of year $409,761 · end of year $400,647
-
24 · Unsecured notes and loans payable
beginning of year $8,000 · end of year $8,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $954,576 · end of year $708,598
Mission and programs · 2025
Mission
Provide transitional support of housing and training to people who have struggled with any life controlling problems.
-
Provide Transitional Housing, Fulltime Placement, Transportation, Financial Framework Guidance, Full Time Staff Assistance, Relationship Restoration Assistance, College Credit, Matching Savings Program, Team Building Events & Outings, Random Drug/Alcohol Screenings, Positive Community, Weekly Chapel/Life Skills Class, Costco/YMCA Membership, and Probation/Court assistance.
Expenses $1,725,306 · Revenue $650,686
As filed on the 2025 return.
Listed in Part VII
-
Cameron Birk
President
- Total calculated
- $119,100
- From this org
- $78,285
- From related orgs
- $0
- Other
- $40,815
- Hours/week
- 40
-
Bryan Combs
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Greg Osley
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Hank Stockman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tim Madden
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Stability Behavioral Health LLC
Health Services · WA · income $0 · assets $200
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 29 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202641839349300039
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