Civic Intelligence

Community Counseling Solutions

990 • Fiscal year 2022 • EIN 34-2057513

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 12, 2023

Organization ProfileWWW.COMMUNITYCOUNSELINGSOLUTIONS.ORG

View Organization Page

PO Box 469Heppner, OR 97836

(541) 676-9161

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.31x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$331,239

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$26,137,318

Up $11,295,789 (+76%) from 2020

Net Assets

Up

$16,507,959

Up $8,191,376 (+98%) from 2020

Liabilities

Up

$9,629,359

Up $3,104,413 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Up

$30,815,957

Up $17,423,276 (+130%) from 2020

Expenses

Up

$25,351,454

Up $11,683,612 (+85%) from 2020

Net Income

Up

$5,464,503

Up $5,739,664 (+2086%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $3,352,835Liabilities 2010: $1,228,486Net Assets 2010: $2,124,3492010Assets 2011: $4,842,308Liabilities 2011: $1,504,042Net Assets 2011: $3,338,2662011Assets 2012: $5,482,462Liabilities 2012: $1,540,005Net Assets 2012: $3,942,4572012Assets 2013: $6,934,100Liabilities 2013: $2,513,921Net Assets 2013: $4,420,1792013Assets 2014: $7,477,974Liabilities 2014: $2,549,370Net Assets 2014: $4,928,6042014Assets 2015: $9,122,293Liabilities 2015: $3,077,546Net Assets 2015: $6,044,7472015Assets 2018: $12,468,663Liabilities 2018: $4,554,149Net Assets 2018: $7,914,5142018Assets 2019: $13,043,750Liabilities 2019: $4,631,658Net Assets 2019: $8,412,0922019Assets 2020: $14,841,529Liabilities 2020: $6,524,946Net Assets 2020: $8,316,5832020Assets 2022: $26,137,318Liabilities 2022: $9,629,359Net Assets 2022: $16,507,9592022

Highlighted filing

2022

Assets$26,137,318
Liabilities$9,629,359
Net Assets$16,507,959
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,098,5922010Expenses 2011: $5,158,2642011Expenses 2012: $5,307,8412012Expenses 2013: $6,928,5472013Revenue 2014: $9,156,555Expenses 2014: $8,595,722Net Income 2014: $560,8332014Revenue 2015: $10,201,265Expenses 2015: $9,167,378Net Income 2015: $1,033,8872015Revenue 2018: $13,400,490Expenses 2018: $12,624,744Net Income 2018: $775,7462018Revenue 2019: $13,964,367Expenses 2019: $13,419,165Net Income 2019: $545,2022019Revenue 2020: $13,392,681Expenses 2020: $13,667,842Net Income 2020: -$275,1612020Revenue 2022: $30,815,957Expenses 2022: $25,351,454Net Income 2022: $5,464,5032022

Highlighted filing

2022

Revenue$30,815,957
Expenses$25,351,454
Net Income$5,464,503
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 12, 2023
Return Version
2021v4.0
Gross Receipts
$30,815,957
Mission and Program Overview

Mission

Addictions and mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,894,769$11,606,188▲ $6,711,419
Land, Buildings, and Equipment, Net$7,554,442$9,654,747▲ $2,100,305
Accounts Receivable$3,555,741$4,609,003▲ $1,053,262
Prepaid Expenses and Deferred Charges$66,109$130,019▲ $63,910
Savings and Temporary Cash Investments$35,655$35,787▲ $132
Total Assets$16,182,489$26,137,318▲ $9,954,829
Other Assets Total$75,773$101,574▲ $25,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,576,876$4,348,352▲ $1,771,476
Other Liabilities$1,389,376$2,473,353▲ $1,083,977
Deferred Revenue$560,549$2,291,378▲ $1,730,829
Accounts Payable and Accrued Expenses$612,232$516,276▼ $95,956
Total Liabilities$5,139,033$9,629,359▲ $4,490,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,023,456$16,507,959▲ $5,484,503
Net Assets With Donor Restrictions$20,000--
Total Net Assets Fund Balance$11,043,456$16,507,959▲ $5,464,503
Total Liabilities and Net Assets / Fund Balance$16,182,489$26,137,318▲ $9,954,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,580,831$2,511,532$10,092,363
Other Land Buildings$827,504-$827,504
Equipment$734,301-$734,301
Land$512,111-$512,111
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara Pattinson MdMedical DireFT$331,239$331,239
Kara Pattinson MdMedical Director-$331,239$331,239
Mohamed Bah PmhnpNurse PractiFT$183,724$183,724
Mohamed Bah PmhnpNurse Practitioner-$183,724$183,724
Mendy Sharpe FnpNurse PractiFT$163,775$163,775
Mendy Sharpe FnpNurse Practitioner-$163,775$163,775
Kimberly LindsayExecutive DiFT$161,248$161,248
Kimberly LindsayExecutive Director-$161,248$161,248
Thaddeus LabhartClinical DirectorFT$122,210$122,210
Rick WordenCFOFT$121,986$121,986
Michael SnyderIt AdministrFT$106,191$106,191

Board Members and Trustees

NameTitle
Mark LemmonChairman
Colleen LindleyDirector
Cris PatnodeDirector
Dirk DirksenDirector
John McmurrayDirector
Jon ShaferDirector
Mark WebbDirector
Maryann ElguezabalDirector
Mike CarrollDirector
Rick StokoeDirector
Tiah DevinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,815,957
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,464,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,815,957
Total Revenue per Audited Statements
$30,815,957
Total Revenue per Form 990
$30,815,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,422,101
Other Expenses$10,929,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,881,025--$10,881,025
Payroll Taxes$3,541,076--$3,541,076
All Other Expenses$1,552,183--$1,552,183
Other Expenses$839,895$3,100,378-$839,895
Occupancy$362,907--$362,907
Office Expenses$329,395--$329,395
Travel$231,983--$231,983
Depreciation Depletion$141,393--$141,393
Interest$132,144--$132,144
Insurance$671--$671
Total Functional Expenses$22,251,076$3,100,378$0$25,351,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,351,454
Total Expenses per Audited Statements$25,351,454
Total Expenses per Form 990$25,351,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$1,557,382
Compensated Absences$838,779
Dhs Settlement$68,080
Accrued Interest Payable$9,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the governing board upon request after filing.”

Form 990, Page 6, Part VI, Line 12C

“Board annually evaluates policy.”

Form 990, Page 6, Part VI, Line 19

“Entity doesn't make operating or other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Counseling Solutions
EIN
34-2057513
Phone
5416769161
Address
PO BOX 469, HEPPNER, OR 97836

Signing Officer

Name
Mark Lemmon
Title
Chairman
Phone
5416769161
Signed
2023-12-12

Organization Details

Principal Officer
Kimberly Lindsay
Formed
2005
Voting Board Members
11
Independent Board Members
11
Employees
327

Preparer

Firm
Anderson Boylan Ramos Pc
Address
985 N 1ST ST, HERMISTON, OR 97838-1336
Preparer
Cameron W Anderson CPA
Phone
5415642200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operated the warmline program, providing telephone support to persons who have, or have had mental health challenges. Provided developmental disabilities services to the general populations in morrow, wheeler, gilliam, grant, harney, and lake county areas of rural oregon. Operated public health programs in grant county operated primary care program provided alcohol and drug treatment and other services to the general population in the morrow, wheeler, gilliam, and grant county areas of rural oregon. Provided private contract services, including peer support, commission on children and families grant services, juvenile prevention services, and a variety of small grant program services through the department of human services to the general population of morrow, wheeler, and grant county areas of rural oregon. Operated the foster grandparent program that uses area seniors as mentors and tutors for area at-risk youth. Operated regional housing assistance programs for elderly and developmentally disabled. Provided prevention services to the general population in the morrow, wheeler, gilliam, and grant county areas of rural oregon. Operated the senior companion program which places seniors in homes of other seniors who are shut in. The companion seniors provide support, socialization, and assistance with activities of daily living. Passed through various public health, developmental disability, and mental health to other government agencies.”

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IRS990/InsuranceGrp/TotalAmt0671
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IRS990/InterestGrp/TotalAmt0132144
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADDICTIONS AND MENTAL HEALTH SERVICES
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016507959
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IRS990/OccupancyGrp/ProgramServicesAmt0362907
IRS990/OccupancyGrp/TotalAmt0362907
IRS990/OfficeExpensesGrp/ProgramServicesAmt0329395
IRS990/OfficeExpensesGrp/TotalAmt0329395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075773
IRS990/OtherAssetsTotalGrp/EOYAmt0101574
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03100378
IRS990/OtherExpensesGrp/ProgramServicesAmt02639188
IRS990/OtherExpensesGrp/ProgramServicesAmt11599216
IRS990/OtherExpensesGrp/ProgramServicesAmt2839895
IRS990/OtherExpensesGrp/TotalAmt03100378
IRS990/OtherExpensesGrp/TotalAmt12639188
IRS990/OtherExpensesGrp/TotalAmt21599216
IRS990/OtherExpensesGrp/TotalAmt3839895
IRS990/OtherLiabilitiesGrp/BOYAmt01389376
IRS990/OtherLiabilitiesGrp/EOYAmt02473353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010881025
IRS990/OtherSalariesAndWagesGrp/TotalAmt010881025
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03541076
IRS990/PayrollTaxesGrp/TotalAmt03541076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130019
IRS990/PrincipalOfficerNm0KIMBERLY LINDSAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CHEMICAL DEP. PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2JUNIPER RIDGE ACUTE CARE
IRS990/ProgramServiceRevenueGrp/Desc3LAKEVIEW HEIGHTS SRTF
IRS990/ProgramServiceRevenueGrp/Desc4WARMLINE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017494295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13834498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22183772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32104912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41232923
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22183772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32104912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41232923
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED JOHN DAY ACUTE CARE FACILITY IN JOHN DAY, OREGON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02187468
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATED LAKEVIEW HEIGHTS SECURE RESIDENTIAL TREATMENT FACILITY IN HEPPNER, OREGON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02159204
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATED THE WARMLINE PROGRAM, PROVIDING TELEPHONE SUPPORT TO PERSONS WHO HAVE, OR HAVE HAD MENTAL HEALTH CHALLENGES. PROVIDED DEVELOPMENTAL DISABILITIES SERVICES TO THE GENERAL POPULATIONS IN MORROW, WHEELER, GILLIAM, GRANT, HARNEY, AND LAKE COUNTY AREAS OF RURAL OREGON. OPERATED PUBLIC HEALTH PROGRAMS IN GRANT COUNTY OPERATED PRIMARY CARE PROGRAM PROVIDED ALCOHOL AND DRUG TREATMENT AND OTHER SERVICES TO THE GENERAL POPULATION IN THE MORROW, WHEELER, GILLIAM, AND GRANT COUNTY AREAS OF RURAL OREGON. PROVIDED PRIVATE CONTRACT SERVICES, INCLUDING PEER SUPPORT, COMMISSION ON CHILDREN AND FAMILIES GRANT SERVICES, JUVENILE PREVENTION SERVICES, AND A VARIETY OF SMALL GRANT PROGRAM SERVICES THROUGH THE DEPARTMENT OF HUMAN SERVICES TO THE GENERAL POPULATION OF MORROW, WHEELER, AND GRANT COUNTY AREAS OF RURAL OREGON. OPERATED THE FOSTER GRANDPARENT PROGRAM THAT USES AREA SENIORS AS MENTORS AND TUTORS FOR AREA AT-RISK YOUTH. OPERATED REGIONAL HOUSING ASSISTANCE PROGRAMS FOR ELDERLY AND DEVELOPMENTALLY DISABLED. PROVIDED PREVENTION SERVICES TO THE GENERAL POPULATION IN THE MORROW, WHEELER, GILLIAM, AND GRANT COUNTY AREAS OF RURAL OREGON. OPERATED THE SENIOR COMPANION PROGRAM WHICH PLACES SENIORS IN HOMES OF OTHER SENIORS WHO ARE SHUT IN. THE COMPANION SENIORS PROVIDE SUPPORT, SOCIALIZATION, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. PASSED THROUGH VARIOUS PUBLIC HEALTH, DEVELOPMENTAL DISABILITY, AND MENTAL HEALTH TO OTHER GOVERNMENT AGENCIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06718283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05067920
IRS990/PYProgramServiceRevenueAmt017017079
IRS990/PYRevenuesLessExpensesAmt02726873
IRS990/PYSalariesCompEmpBnftPaidAmt09222286
IRS990/PYTotalExpensesAmt014290206
IRS990/PYTotalRevenueAmt017017079
IRS990/ReconcilationRevenueExpnssAmt05464503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035787
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017017079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013392681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013964367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013400490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088590574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047833036
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030815957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017017079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013392681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013964367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013400490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088590574
IRS990ScheduleA/TotalSupportAmt088590574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07580831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02511532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010092363
IRS990ScheduleD/EquipmentGrp/BookValueAmt0734301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0734301
IRS990ScheduleD/ExpensesSubtotalAmt025351454
IRS990ScheduleD/LandGrp/BookValueAmt0512111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0512111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0827504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0827504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01557382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1838779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt268080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DHS SETTLEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt030815957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09654747
IRS990ScheduleD/TotalExpensesPerForm990Amt025351454
IRS990ScheduleD/TotalLiabilityAmt02473353
IRS990ScheduleD/TotalRevenuePerForm990Amt030815957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030815957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025351454
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0331239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1183724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2163775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3161248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KARA PATTINSON MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MOHAMED BAH PMHNP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MENDY SHARPE FNP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KIMBERLY LINDSAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1NURSE PRACTITIONER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2NURSE PRACTITIONER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0331239
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATED THE WARMLINE PROGRAM, PROVIDING TELEPHONE SUPPORT TO PERSONS WHO HAVE, OR HAVE HAD MENTAL HEALTH CHALLENGES. PROVIDED DEVELOPMENTAL DISABILITIES SERVICES TO THE GENERAL POPULATIONS IN MORROW, WHEELER, GILLIAM, GRANT, HARNEY, AND LAKE COUNTY AREAS OF RURAL OREGON. OPERATED PUBLIC HEALTH PROGRAMS IN GRANT COUNTY OPERATED PRIMARY CARE PROGRAM PROVIDED ALCOHOL AND DRUG TREATMENT AND OTHER SERVICES TO THE GENERAL POPULATION IN THE MORROW, WHEELER, GILLIAM, AND GRANT COUNTY AREAS OF RURAL OREGON. PROVIDED PRIVATE CONTRACT SERVICES, INCLUDING PEER SUPPORT, COMMISSION ON CHILDREN AND FAMILIES GRANT SERVICES, JUVENILE PREVENTION SERVICES, AND A VARIETY OF SMALL GRANT PROGRAM SERVICES THROUGH THE DEPARTMENT OF HUMAN SERVICES TO THE GENERAL POPULATION OF MORROW, WHEELER, AND GRANT COUNTY AREAS OF RURAL OREGON. OPERATED THE FOSTER GRANDPARENT PROGRAM THAT USES AREA SENIORS AS MENTORS AND TUTORS FOR AREA AT-RISK YOUTH. OPERATED REGIONAL HOUSING ASSISTANCE PROGRAMS FOR ELDERLY AND DEVELOPMENTALLY DISABLED. PROVIDED PREVENTION SERVICES TO THE GENERAL POPULATION IN THE MORROW, WHEELER, GILLIAM, AND GRANT COUNTY AREAS OF RURAL OREGON. OPERATED THE SENIOR COMPANION PROGRAM WHICH PLACES SENIORS IN HOMES OF OTHER SENIORS WHO ARE SHUT IN. THE COMPANION SENIORS PROVIDE SUPPORT, SOCIALIZATION, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. PASSED THROUGH VARIOUS PUBLIC HEALTH, DEVELOPMENTAL DISABILITY, AND MENTAL HEALTH TO OTHER GOVERNMENT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD UPON REQUEST AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ANNUALLY EVALUATES POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTITY DOESN'T MAKE OPERATING OR OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,137,318
Liabilities
$9,629,359
Net assets
$16,507,959
Revenue
$30,815,957
Expenses
$25,351,454
Net income
$5,464,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$26.1$9.63$16.5$30.8$25.4$5.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$6.52$8.32$13.4$13.7$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$4.63$8.41$14.0$13.4$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$4.55$7.91$13.4$12.6$0.78
2015Detailed filing. Detailed filing data is available for this year.$9.12$3.08$6.04$10.2$9.17$1.03
2014Detailed filing. Detailed filing data is available for this year.$7.48$2.55$4.93$9.16$8.60$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$2.51$4.42$6.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$1.54$3.94$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.50$3.34$5.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.23$2.12$4.10