Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2010 • EIN 34-2057513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,352,835
No earlier filing loaded for comparison.
Net Assets
$2,124,349
No earlier filing loaded for comparison.
Liabilities
$1,228,486
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,098,592
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Addictions and mental health services
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 229815 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 417919 |
| IRS990/AccountsReceivable/BOY | 0 | 68822 |
| IRS990/AccountsReceivable/EOY | 0 | 412039 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDED DEVELOPMENTAL DISABILITIES SERVICES TO THE GENERAL POPULATION IN THE MORROW, WHEELER, GILLIAM, AND GRANT COUNTY AREAS OF RURAL OREGON. |
| IRS990/Activity2/Expense | 0 | 631435 |
| IRS990/Activity3/Description | 0 | PROVIDED ALCOHOL AND DRUG TREATMENT AND OTHER SERVICES TO THE GENERAL POPULATION IN THE MORROW, WHEELER, GILLIAM, AND GRANT COUNTY AREAS OF RURAL OREGON. |
| IRS990/Activity3/Expense | 0 | 433626 |
| IRS990/ActivityOrMissionDescription | 0 | ADDICTIONS & MENTAL HEALTH SERVICES |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 66055 |
| IRS990/AllOtherExpenses/Total | 0 | 66055 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 631891 |
| IRS990/CashNonInterestBearing/EOY | 0 | 817561 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 88000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39157 |
| IRS990/DepreciationDepletion/Total | 0 | 39157 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED MENTAL HEALTH SERVICES TO THE GENERAL POPULATION IN THE MORROW,WHEELER, GILLIAM, AND GRANT COUNTY AREAS OF RURAL OREGON. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2538233 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 841453 |
| IRS990/FeesForServicesOther/Total | 0 | 841453 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0. |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHERIDAN TARNASKY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAYMOND SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY ANN ELGUEZABAL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK LEMMON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIMBERLY LINDSAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY BETTENCOURT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DANA BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AMY KOLLMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 88000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1069 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 70476 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 70476 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 127018 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 70476 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 70476 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 16987 |
| IRS990/GrossReceipts | 0 | 4513702 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/ProgramServices | 0 | 35424 |
| IRS990/InformationTechnology/Total | 0 | 35424 |
| IRS990/Insurance/ProgramServices | 0 | 19003 |
| IRS990/Insurance/Total | 0 | 19003 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 11011 |
| IRS990/Interest/Total | 0 | 11011 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19617 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18548 |
| IRS990/InvestmentIncomePriorYear | 0 | 18364 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18548 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 57864 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1600066 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 314937 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1542202 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 15918 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ADDICTIONS & MENTAL HEALTH SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 810567 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1432721 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2124349 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1069 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1069 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 52 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 62810 |
| IRS990/Occupancy/Total | 0 | 62810 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16799 |
| IRS990/OfficeExpenses/Total | 0 | 16799 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 377052 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 377052 |
| IRS990/OtherExpensePriorYear | 0 | 938466 |
| IRS990/OtherExpensesCurrentYear | 0 | 1712644 |
| IRS990/OtherExpenses/Description | 0 | STAFF EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | DHS COST ADJUSTMENTS |
| IRS990/OtherExpenses/Description | 4 | BAD DEBTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 97631 |
| IRS990/OtherExpenses/ProgramServices | 1 | 100563 |
| IRS990/OtherExpenses/ProgramServices | 2 | 134243 |
| IRS990/OtherExpenses/ProgramServices | 3 | 57955 |
| IRS990/OtherExpenses/ProgramServices | 4 | 140569 |
| IRS990/OtherExpenses/Total | 0 | 97631 |
| IRS990/OtherExpenses/Total | 1 | 100563 |
| IRS990/OtherExpenses/Total | 2 | 134243 |
| IRS990/OtherExpenses/Total | 3 | 57955 |
| IRS990/OtherExpenses/Total | 4 | 140569 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1617765 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1617765 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 149559 |
| IRS990/PayrollTaxes/Total | 0 | 149559 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 83096 |
| IRS990/PensionPlanContributions/Total | 0 | 83096 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7740 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4478167 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2982172 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 129241 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4080030 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 268896 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 129241 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4080030 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 268896 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 399192 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 442804 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2315472 |
| IRS990/SalariesEtcPriorYear | 0 | 1492248 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 639146 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 541033 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18548 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18943 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13587 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 51078 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/TotalSupport | 0 | 51078 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1348566 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10950 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1359516 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 123263 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 46914 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 170177 |
| IRS990ScheduleD/Land/BookValue | 0 | 70373 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 70373 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1542202 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 3587 HEATHROW WAY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | MEDFORD |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | OR |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 97504 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 70476 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | MENTAL HEALTH SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | COLUMBIA CARE SERVICES INC |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 857923 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | FEE FOR SERV CONTRACTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | GOBHI |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FUNDING ORG |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD UPON REQUEST AFTER FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OTHER PROGRAM SERVICES 4: PROVIDED PREVENTION SERVICES TO THE GENERAL POPULATION IN THE MORROW,WHEELER, GILLIAM, AND GRANT COUNTY AREAS OF RURAL OREGON. OTHER PROGRAM SERVICES 5: OTHER MENTAL HEALTH PROGRAMS (PRIVATE CONTRACTS, WARMLINE FUNDING, FOSTER GRANDPARENT PROGRAM) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part III, Line 4d : Other Program Services Description |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 120 S MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HEPPNER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97836 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHANNON BOOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5416769161 |
| IRS990/TotalAssets/BOY | 0 | 1662536 |
| IRS990/TotalAssetsBOY | 0 | 1662536 |
| IRS990/TotalAssets/EOY | 0 | 3352835 |
| IRS990/TotalAssetsEOY | 0 | 3352835 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 4098592 |
| IRS990/TotalExpensesPriorYear | 0 | 2557732 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4098592 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4098592 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 229815 |
| IRS990/TotalLiabilitiesBOY | 0 | 229815 |
| IRS990/TotalLiabilities/EOY | 0 | 1228486 |
| IRS990/TotalLiabilitiesEOY | 0 | 1228486 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1662536 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3352835 |
| IRS990/TotalNbrEmployees | 0 | 52 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1432721 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2124349 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 495298 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4098592 |
| IRS990/TotalProgramServiceRevenue | 0 | 4478167 |
| IRS990/TotalReportableCompFromOrg | 0 | 88000 |
| IRS990/TotalRevenueCurrentYear | 0 | 4497784 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 18548 |
| IRS990/TotalRevenuePriorYear | 0 | 3000536 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4479236 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4497784 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.