Civic Intelligence

Community Counseling Solutions

990 • Fiscal year 2024 • EIN 34-2057513

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.23x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$567,636

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

4.8%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$51,451,970

Up $36,610,441 (+247%) from 2020

Net Assets

Up

$39,028,492

Up $30,711,909 (+369%) from 2020

Liabilities

Up

$12,423,478

Up $5,898,532 (+90%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin74th percentile

Revenue

Up

$54,193,056

Up $40,800,375 (+305%) from 2020

Expenses

Up

$44,513,015

Up $30,845,173 (+226%) from 2020

Net Income

Up

$9,680,041

Up $9,955,202 (+3618%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$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 2024: $51,451,970Liabilities 2024: $12,423,478Net Assets 2024: $39,028,4922024

Highlighted filing

2024

Assets$51,451,970
Liabilities$12,423,478
Net Assets$39,028,492
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$60M$40M$20M$0-$20MExpenses 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 2024: $54,193,056Expenses 2024: $44,513,015Net Income 2024: $9,680,0412024

Highlighted filing

2024

Revenue$54,193,056
Expenses$44,513,015
Net Income$9,680,041
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$54,193,056
Mission and Program Overview

Mission

Addictions and mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,001,400$20,454,648▲ $2,453,248
Savings and Temporary Cash Investments$6,785,828$14,535,828▲ $7,750,000
Accounts Receivable$7,252,650$10,329,045▲ $3,076,395
Cash and Non-Interest-Bearing Accounts$8,283,145$4,773,870▼ $3,509,275
Prepaid Expenses and Deferred Charges$186,248$170,478▼ $15,770
Total Assets$41,799,834$51,451,970▲ $9,652,136
Other Assets Total$1,290,563$1,188,101▼ $102,462
Liabilities
Deferred Revenue$7,083,561$5,848,763▼ $1,234,798
Other Liabilities$4,401,670$5,525,161▲ $1,123,491
Accounts Payable and Accrued Expenses$676,716$1,049,554▲ $372,838
Mortgage Notes Payable Secured by Investment Property$289,436--
Total Liabilities$12,451,383$12,423,478▼ $27,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,348,451$39,028,492▲ $9,680,041
Total Net Assets Fund Balance$29,348,451$39,028,492▲ $9,680,041
Total Liabilities and Net Assets / Fund Balance$41,799,834$51,451,970▲ $9,652,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,396,676$3,607,878$19,004,554
Other Land Buildings$2,330,104-$2,330,104
Equipment$2,130,431-$2,130,431
Land$597,437-$597,437
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara Pattinson MdMedical DireFT$567,636$567,636
Kara Pattinson MdMedical Director-$567,636$567,636
Sandra LarePsychiatristFT$332,041$332,041
Kimberly LindsayExecutive DiFT$239,530$239,530
Kimberly LindsayExecutive Director-$239,530$239,530
Mohamed BahPmhnpFT$220,717$220,717
Gary DanielsPmhnpFT$196,834$196,834
Mendy SharpFamily Np IiFT$187,220$187,220
Mendy SharpFamily Np Iii-$187,220$187,220
Rick WordenCFOFT$157,545$157,545

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,193,056
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,680,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,193,056
Total Revenue per Audited Statements
$54,193,056
Total Revenue per Form 990
$54,193,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,228,858
Other Expenses$15,284,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,570,222--$22,570,222
Payroll Taxes$6,658,636--$6,658,636
All Other Expenses$1,351,373--$1,351,373
Other Expenses$1,236,816$7,295,024-$1,236,816
Occupancy$778,537--$778,537
Office Expenses$722,819--$722,819
Travel$493,350--$493,350
Depreciation Depletion$277,542--$277,542
Interest$10,562--$10,562
Insurance$671--$671
Total Functional Expenses$37,217,991$7,295,024$0$44,513,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,513,015
Total Expenses per Audited Statements$44,513,015
Total Expenses per Form 990$44,513,015
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$3,149,233
Compensated Absences$1,334,505
Lease Liability Payable$1,041,423
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
2025-05-15

Organization Details

Principal Officer
Kimberly Lindsay
Formed
2005
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
463

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/OtherExpensesGrp/ProgramServicesAmt11466123
IRS990/OtherExpensesGrp/ProgramServicesAmt21236816
IRS990/OtherExpensesGrp/TotalAmt07295024
IRS990/OtherExpensesGrp/TotalAmt11651340
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IRS990/ProgramServiceRevenueGrp/Desc2WARMLINE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3JUNIPER RIDGE ACUTE CARE
IRS990/ProgramServiceRevenueGrp/Desc4LAKEVIEW HEIGHTS SRTF
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IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATED LAKEVIEW HEIGHTS SECURE RESIDENTIAL TREATMENT FACILITY IN HEPPNER, OREGON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02008193
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/TotalSupportAmt0167135564
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03607878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019004554
IRS990ScheduleD/EquipmentGrp/BookValueAmt02130431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02130431
IRS990ScheduleD/ExpensesSubtotalAmt044513015
IRS990ScheduleD/LandGrp/BookValueAmt0597437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0597437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02330104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02330104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03149233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11334505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21041423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt020454648
IRS990ScheduleD/TotalExpensesPerForm990Amt044513015
IRS990ScheduleD/TotalLiabilityAmt05525161
IRS990ScheduleD/TotalRevenuePerForm990Amt054193056
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt044513015
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KARA PATTINSON MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SANDRA LARE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KIMBERLY LINDSAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MOHAMED BAH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4GARY DANIELS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MENDY SHARP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6RICK WORDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PMHNP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PMHNP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5FAMILY NP III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6CFO
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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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,451,970
Liabilities
$12,423,478
Net assets
$39,028,492
Revenue
$54,193,056
Expenses
$44,513,015
Net income
$9,680,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.5$12.4$39.0$54.2$44.5$9.68
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