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Association for the Development of Human Potential Inc 

Also Known As: ADHP

406 S Coeur d'Alene St 
Ste C
Spokane, WA 99204

Mission and Programs


Nurture the connection between the body, mind, and spirit


Budget: NaN
Population Served:

Program Description:

(1) offering classes and workshops in yoga & self-development serving approximately 250 people annually (2) publishing educational materials related to classes and courses, serving approximately 4000 people annually


  • P50 (Personal Social Services)

Balance Sheet Fiscal Year Ending December 31, 2015

Total Note: The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities also must be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.
Assets January 1, 2015December 31, 2015Change
Cash & Equivalent$17,897$303,993$286,096
Accounts Receivable$6,343$9,920$3,577
Pledges & Grants Receivable$0$0$0
Receivable/Other Due to changes in the 2008 Form 990, this data is no longer reported.$0$0$0
Inventories for Sale or Use$0$0$0
Investment/Securities Due to Changes in the 2008 Form, this value now includes Publicly Traded Securities as well as Other Securities. $326,844$321,381($5,463)
Investment/Other Due to various changes in the way this data is reported in the 2008 Form 990, it may not be possible to accurately compare this data from the 2008 form 990 against the same field on prior forms $0$0$0
Fixed Assets The 2008 form does not distinguish between LBE as investments and LBE as fixed assets. This value is equivalent to the sum of both line items on earlier forms (Part IV line 55 plus line 57). $275,022$179,392($95,630)
Other Program Related Investments is now a separate field on the new form, Part X-13(A) and (B). $0$0$0
Total Assets:$626,106$814,686$188,580

LiabilitiesJanuary 1, 2015December 31, 2015Change
Accounts Payable$1,323$2,664$1,341
Grants Payable$0$0$0
Deferred Revenue$0$0$0
Loans and Notes The value on this line may now include payables to former employees, disqualified persons and unrelated third parties. $0$0$0
Tax-Exempt Bond Liabilities$0$0$0
Other Due to various changes in the way this data is reported in the 2008 Form 990, it may not be possible to accurately compare this data from the 2008 Form 990 against the same field on prior forms $4,962$4,778($184)
Total Liabilities:$6,285$7,442$1,157

Fund Balance:$619,821$807,244$187,423

Basic Information

  • This organization is a 501(c)(3) Public Charity.
  • Financial information in this report is derived from the organization's December 31, 2015 Form 990.


Janet Brown, Treasurer


509 -8383575



Year Founded: Information not available
Ruling Year:1970
Fiscal Year End Date: December 31, 2015
Assets: $814,686
(from Dec 31, 2015 Form 990)
Income: $362,114
(from Dec 31, 2015 Form 990)
No. of Employees:1

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