Civic Intelligence

Community Counseling Solutions

990 • Fiscal year 2021 • EIN 34-2057513

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 12, 2023

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

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.30x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$327,120

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

48th percentile

9.0%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

27%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$16,182,489

Up $1,340,960 (+9.0%) from 2020

Net Assets

Up

$11,043,456

Up $2,726,873 (+33%) from 2020

Liabilities

Down

$5,139,033

Down $1,385,913 (-21%) from 2020

Revenue

Up

$17,017,079

Up $3,624,398 (+27%) from 2020

Expenses

Up

$14,290,206

Up $622,364 (+4.6%) from 2020

Net Income

Up

$2,726,873

Up $3,002,034 (+1091%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$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 2021: $16,182,489Liabilities 2021: $5,139,033Net Assets 2021: $11,043,4562021

Highlighted filing

2021

Assets$16,182,489
Liabilities$5,139,033
Net Assets$11,043,456

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 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 2021: $17,017,079Expenses 2021: $14,290,206Net Income 2021: $2,726,8732021

Highlighted filing

2021

Revenue$17,017,079
Expenses$14,290,206
Net Income$2,726,873
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 12, 2023
Return Version
2020v4.0
Gross Receipts
$17,017,079
Mission and Program Overview

Mission

Addictions and mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,057,791$7,554,442▲ $496,651
Cash and Non-Interest-Bearing Accounts$5,084,927$4,894,769▼ $190,158
Accounts Receivable$2,423,589$3,555,741▲ $1,132,152
Prepaid Expenses and Deferred Charges$163,969$66,109▼ $97,860
Savings and Temporary Cash Investments$35,480$35,655▲ $175
Total Assets$14,841,529$16,182,489▲ $1,340,960
Other Assets Total$75,773$75,773→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,748,959$2,576,876▼ $172,083
Other Liabilities$3,158,321$1,389,376▼ $1,768,945
Accounts Payable and Accrued Expenses$178,938$612,232▲ $433,294
Deferred Revenue$438,728$560,549▲ $121,821
Total Liabilities$6,524,946$5,139,033▼ $1,385,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,286,583$11,023,456▲ $2,736,873
Net Assets With Donor Restrictions$30,000$20,000▼ $10,000
Total Net Assets Fund Balance$8,316,583$11,043,456▲ $2,726,873
Total Liabilities and Net Assets / Fund Balance$14,841,529$16,182,489▲ $1,340,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,775,696$2,180,123$7,955,819
Other Land Buildings$634,334-$634,334
Equipment$632,301-$632,301
Land$512,111-$512,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kara Pattinson MdMedical DireFT$327,120$327,120
Kara Pattinson MdMedical Director-$327,120$327,120
Mendy Sharpe FnpNurse PractiFT$159,864$159,864
Mendy Sharpe FnpNurse Practitioner-$159,864$159,864
Mohamed Bah PmhnpNurse PractiFT$151,329$151,329
Mohamed Bah PmhnpNurse Practitioner-$151,329$151,329
Kimberly LindsayExecutive DiFT$149,168$149,168
Thaddeus LabhartClinical DirectorFT$117,460$117,460
Julie Witty PmhnpNurse PractiFT$117,250$117,250
Rick WordenCFOFT$116,533$116,533

Board Members and Trustees

NameTitle
Mark LemmonChairman
Colleen LindleyDirector
Cris PatnodeDirector
Dirk DirksenDirector
Marcie RodeloDirector
Mark WebbDirector
Maryann ElguezabalDirector
Mike CarrollDirector
Tiah DevinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,017,079
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,726,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,017,079
Total Revenue per Audited Statements
$17,017,079
Total Revenue per Form 990
$17,017,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,222,286
Other Expenses$5,067,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,134,727--$7,134,727
Payroll Taxes$2,087,559--$2,087,559
All Other Expenses$688,550--$688,550
Other Expenses$275,937$2,271,610-$275,937
Occupancy$192,305--$192,305
Office Expenses$176,048--$176,048
Interest$141,134--$141,134
Depreciation Depletion$135,432--$135,432
Travel$104,767--$104,767
Insurance$250--$250
Total Functional Expenses$12,018,596$2,271,610$0$14,290,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,290,206
Total Expenses per Audited Statements$14,290,206
Total Expenses per Form 990$14,290,206
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$844,978
Compensated Absences$466,739
Dhs Settlement$68,080
Accrued Interest Payable$9,579
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

Annual review of policies by board.

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
9
Independent Board Members
9
Employees
231

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/NoDonorRestrictionNetAssetsGrp/EOYAmt011023456
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0192305
IRS990/OccupancyGrp/TotalAmt0192305
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176048
IRS990/OfficeExpensesGrp/TotalAmt0176048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075773
IRS990/OtherAssetsTotalGrp/EOYAmt075773
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02271610
IRS990/OtherExpensesGrp/ProgramServicesAmt0664378
IRS990/OtherExpensesGrp/ProgramServicesAmt1417509
IRS990/OtherExpensesGrp/ProgramServicesAmt2275937
IRS990/OtherExpensesGrp/TotalAmt02271610
IRS990/OtherExpensesGrp/TotalAmt1664378
IRS990/OtherExpensesGrp/TotalAmt2417509
IRS990/OtherExpensesGrp/TotalAmt3275937
IRS990/OtherLiabilitiesGrp/BOYAmt03158321
IRS990/OtherLiabilitiesGrp/EOYAmt01389376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07134727
IRS990/OtherSalariesAndWagesGrp/TotalAmt07134727
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02087559
IRS990/PayrollTaxesGrp/TotalAmt02087559
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066109
IRS990/PrincipalOfficerNm0KIMBERLY LINDSAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1LAKEVIEW HEIGHTS SRTF
IRS990/ProgramServiceRevenueGrp/Desc2JUNIPER RIDGE ACUTE CARE
IRS990/ProgramServiceRevenueGrp/Desc3WARMLINE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4PUBLIC HEALTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06379181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12213716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22154705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31482488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41392222
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12213716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22154705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31482488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41392222
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED JOHN DAY ACUTE CARE FACILITY IN JOHN DAY, OREGON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01923980
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATED LAKEVIEW HEIGHTS SECURE RESIDENTIAL TREATMENT FACILITY IN HEPPNER, OREGON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01251596
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.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04933847
IRS990/PYProgramServiceRevenueAmt013392681
IRS990/PYRevenuesLessExpensesAmt0-275161
IRS990/PYSalariesCompEmpBnftPaidAmt08733995
IRS990/PYTotalExpensesAmt013667842
IRS990/PYTotalRevenueAmt013392681
IRS990/ReconcilationRevenueExpnssAmt02726873
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017017079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013392681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013964367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013400490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012073269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069847886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017017079
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt069847886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017017079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013392681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013964367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013400490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012073269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069847886
IRS990ScheduleA/TotalSupportAmt069847886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05775696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02180123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07955819
IRS990ScheduleD/EquipmentGrp/BookValueAmt0632301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0632301
IRS990ScheduleD/ExpensesSubtotalAmt014290206
IRS990ScheduleD/LandGrp/BookValueAmt0512111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0512111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0634334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0634334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0844978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1466739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt268080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DHS SETTLEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt017017079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07554442
IRS990ScheduleD/TotalExpensesPerForm990Amt014290206
IRS990ScheduleD/TotalLiabilityAmt01389376
IRS990ScheduleD/TotalRevenuePerForm990Amt017017079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017017079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014290206
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2151329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KARA PATTINSON MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MENDY SHARPE FNP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MOHAMED BAH PMHNP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1NURSE PRACTITIONER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2NURSE PRACTITIONER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0327120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2151329
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt2ANNUAL REVIEW OF POLICIES BY BOARD.
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014841529
IRS990/TotalAssetsEOYAmt016182489
IRS990/TotalAssetsGrp/BOYAmt014841529
IRS990/TotalAssetsGrp/EOYAmt016182489
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0231
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02271610

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