Civic Intelligence

Holistic Healing Behavorial

EIN 80-0354969 • 501(c)3 • Portland, OR

Profile

To provide a community-based, culturally specific integrated behavioral healthcare agency serving children, adults, and families throughout the portland metropolitan area.

5257 NE Mlk Jr Blvd Ste 201Portland, OR 97211

www.holistichealingbh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

32nd percentile

-4.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$843,116

Up $476,514 (+130%) from 2022

Liabilities

Up

$0

Up $1,823 (+100%) from 2022

Net Assets

Up

$843,116

Up $474,691 (+129%) from 2022

Revenue

Down

$331,740

Down $32,106 (-8.8%) from 2022

Expenses

Down

$322,864

Down $253,930 (-44%) from 2022

Net Income

Up

$8,876

Up $221,824 (+104%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2021: $622,252Liabilities 2021: $40,879Net Assets 2021: $581,3732021Assets 2022: $366,602Liabilities 2022: -$1,823Net Assets 2022: $368,4252022Assets 2024: $843,116Liabilities 2024: $0Net Assets 2024: $843,1162024

Highlighted filing

2024

Assets$843,116
Liabilities$0
Net Assets$843,116

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $988,320Expenses 2021: $407,710Net Income 2021: $580,6102021Revenue 2022: $363,846Expenses 2022: $576,794Net Income 2022: -$212,9482022Revenue 2024: $331,740Expenses 2024: $322,864Net Income 2024: $8,8762024

Highlighted filing

2024

Revenue$331,740
Expenses$322,864
Net Income$8,876

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 8, 2025
Return Version
2024v5.0
Gross Receipts
$331,740
Mission and Program Overview

Mission

To provide a community-based, culturally specific integrated behavioral healthcare agency serving children, adults, and families throughout the portland metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$783,920$803,908▲ $19,988
Cash and Non-Interest-Bearing Accounts$29,438$25,833▼ $3,605
Prepaid Expenses and Deferred Charges$20,882--
Other Notes and Loans Receivable, Net-$13,375-
Total Assets$834,240$843,116▲ $8,876
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$834,240$843,116▲ $8,876
Total Net Assets Fund Balance$834,240$843,116▲ $8,876
Total Liabilities and Net Assets / Fund Balance$834,240$843,116▲ $8,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,532$25,742$772,274
Equipment$45,015$14,647$59,662
Leasehold Improvements$12,361$210$12,571
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laverne DavisPresident
Alisa NaborsDirector
Patricia TriceSecretary
Connia WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,000
Program Service Revenue
$14,740
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,242
Other Expenses$153,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,489$24,678-$145,167
Occupancy$50,617$5,007-$55,624
Payroll Taxes$16,323$3,343-$19,666
Office Expenses$9,117$1,243-$10,360
Other Expenses$7,824$8,129-$7,824
All Other Expenses$4,205$1,313-$5,518
Other Employee Benefits$3,659$750-$4,409
Fees for Services Accounting-$3,097-$3,097
Travel$345$2,073-$2,418
Insurance$1,905$260-$2,165
Fees for Services Legal-$1,425-$1,425
Total Functional Expenses$268,450$54,414$0$322,864
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

The external accounting firm prepares the form 990 and supplemental schedules as soon as possible and forwards a draft of the return to the executive director for review.once the executive director and board has approved the 990, instructions are given to the accounting firm to prepare the final version for signature or electronic filing. If filed electronically the executive director signs the efile authorization form to allow the accounting firm to file.

Form 990, Page 6, Part VI, Line 15A

The executive director establishes the salary for that position and seeks approval from the board of directors during the budget process.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Holistic Healing Behavorial
EIN
80-0354969
Phone
5039542077
Address
5257 NE MLK JR BLVD STE 201, PORTLAND, OR 97211

Signing Officer

Name
Jamaica Imani-nelson
Title
Executive Director
Phone
5039542077
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamaica Imani-nelson
Formed
2009
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
5

Preparer

Firm
Richard R Harris CPA
Address
5257 NE MARTIN LUTHER KING, PORTLAND, OR 97211
Preparer
Richard R Harris
Phone
5032802030
Supplemental Narrative

Additional Explanations

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

Holistic further developed a community-based, culturally specific integrated behavioral healthcare agency serving children, adults, and families throughout the portland metropolitan area, which offers high quality, direct, clinical services to those experiencing addiction and mental health disorders by providing optimal mental health therapy and addiction treatment, rendered by highly effective clinicians. Our program applied a framework of scientifically validated cognitive-behavioral principles inclusive of but not limited to: cognitive processing therapy (cpt), cognitive behavioral therapy (cbt), dialectical behavioral training (dbt), prolonged exposure therapy (pet), utilizing a client-centered, trauma-informed, and culturally responsive approach rooted in the family systems theoretical approach which is designed to change attitudes and behaviors which reframes and changes an individuals maladaptive thinking and behavior patterns to bring about personal transformation. Holistic healing behavioral healthcare successfully assisted 150 participants with employment through our employment readiness program, purchased and established a culturally specific transitional house, established a mobile outreach team, became an active member of the multnomah county indigeninity behavioral health resource network (bhrn) which consist of 16 agencies to ensure that clients have complete wrap around services and employed bi-lingual staff to ensure cultural linguistic appropriate services.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOLISTIC FURTHER DEVELOPED A COMMUNITY-BASED, CULTURALLY SPECIFIC INTEGRATED BEHAVIORAL HEALTHCARE AGENCY SERVING CHILDREN, ADULTS, AND FAMILIES THROUGHOUT THE PORTLAND METROPOLITAN AREA, WHICH OFFERS HIGH QUALITY, DIRECT, CLINICAL SERVICES TO THOSE EXPERIENCING ADDICTION AND MENTAL HEALTH DISORDERS BY PROVIDING OPTIMAL MENTAL HEALTH THERAPY AND ADDICTION TREATMENT, RENDERED BY HIGHLY EFFECTIVE CLINICIANS. OUR PROGRAM APPLIED A FRAMEWORK OF SCIENTIFICALLY VALIDATED COGNITIVE-BEHAVIORAL PRINCIPLES INCLUSIVE OF BUT NOT LIMITED TO: COGNITIVE PROCESSING THERAPY (CPT), COGNITIVE BEHAVIORAL THERAPY (CBT), DIALECTICAL BEHAVIORAL TRAINING (DBT), PROLONGED EXPOSURE THERAPY (PET), UTILIZING A CLIENT-CENTERED, TRAUMA-INFORMED, AND CULTURALLY RESPONSIVE APPROACH ROOTED IN THE FAMILY SYSTEMS THEORETICAL APPROACH WHICH IS DESIGNED TO CHANGE ATTITUDES AND BEHAVIORS WHICH REFRAMES AND CHANGES AN INDIVIDUALS MALADAPTIVE THINKING AND BEHAVIOR PATTERNS TO BRING ABOUT PERSONAL TRANSFORMATION. HOLISTIC HEALING BEHAVIORAL HEALTHCARE SUCCESSFULLY ASSISTED 150 PARTICIPANTS WITH EMPLOYMENT THROUGH OUR EMPLOYMENT READINESS PROGRAM, PURCHASED AND ESTABLISHED A CULTURALLY SPECIFIC TRANSITIONAL HOUSE, ESTABLISHED A MOBILE OUTREACH TEAM, BECAME AN ACTIVE MEMBER OF THE MULTNOMAH COUNTY INDIGENINITY BEHAVIORAL HEALTH RESOURCE NETWORK (BHRN) WHICH CONSIST OF 16 AGENCIES TO ENSURE THAT CLIENTS HAVE COMPLETE WRAP AROUND SERVICES AND EMPLOYED BI-LINGUAL STAFF TO ENSURE CULTURAL LINGUISTIC APPROPRIATE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXTERNAL ACCOUNTING FIRM PREPARES THE FORM 990 AND SUPPLEMENTAL SCHEDULES AS SOON AS POSSIBLE AND FORWARDS A DRAFT OF THE RETURN TO THE EXECUTIVE DIRECTOR FOR REVIEW.ONCE THE EXECUTIVE DIRECTOR AND BOARD HAS APPROVED THE 990, INSTRUCTIONS ARE GIVEN TO THE ACCOUNTING FIRM TO PREPARE THE FINAL VERSION FOR SIGNATURE OR ELECTRONIC FILING. IF FILED ELECTRONICALLY THE EXECUTIVE DIRECTOR SIGNS THE EFILE AUTHORIZATION FORM TO ALLOW THE ACCOUNTING FIRM TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR ESTABLISHES THE SALARY FOR THAT POSITION AND SEEKS APPROVAL FROM THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843116
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IRS990/USAddress/AddressLine1Txt05257 NE MARTIN LUTHER KING JR BLVD
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097211
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IRS990/WebsiteAddressTxt0WWW.HOLISTICHEALINGBH.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMAICA IMANI-NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05039542077
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLISTIC HEALING BEHAVORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTHCARE
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0800354969
ReturnHeader/Filer/PhoneNum05039542077
ReturnHeader/Filer/USAddress/AddressLine1Txt05257 NE MLK JR BLVD STE 201
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931178074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD R HARRIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05257 NE MARTIN LUTHER KING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097211
ReturnHeader/PreparerPersonGrp/PhoneNum05032802030
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD R HARRIS
ReturnHeader/ReturnTs02025-12-09T12:12:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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