Civic Intelligence

Garlington Center Qalicb

EIN 81-5215124 • 501(c)3 • Portland, OR

Profile

See schedule othe purposes of garlington center qalicb are to operate exclusively to support the mission of cascadia behavioral healthcare, inc., an oregon nonprofit public benefit corporation, and which are organized and operated exclusively for charitable purposes within the meaning of section 501(c)(3) of the us irc of 1986, as amended.

847 NE 19th Avenue Suite 100Portland, OR 97232

www.cascadiabhc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

6th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Assets

Down

$0

Down $12,375,291 (-100%) from 2024

Liabilities

Down

$0

Down $12,860,546 (-100%) from 2024

Net Assets

Up

$0

Up $485,255 (+100%) from 2024

Revenue

Up

$13,234,359

Up $12,735,873 (+2555%) from 2024

Expenses

Up

$12,749,104

Up $12,169,509 (+2100%) from 2024

Net Income

Up

$485,255

Up $566,364 (+698%) from 2024

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2017: $13,382,996Liabilities 2017: $13,382,996Net Assets 2017: $02017Assets 2018: $14,131,899Liabilities 2018: $13,955,381Net Assets 2018: $176,5182018Assets 2019: $12,760,943Liabilities 2019: $13,187,878Net Assets 2019: -$426,9352019Assets 2020: $12,883,282Liabilities 2020: $13,398,828Net Assets 2020: -$515,5462020Assets 2021: $12,231,628Liabilities 2021: $12,818,641Net Assets 2021: -$587,0132021Assets 2022: $12,527,085Liabilities 2022: $13,210,456Net Assets 2022: -$683,3712022Assets 2023: $12,401,846Liabilities 2023: $12,805,992Net Assets 2023: -$404,1462023Assets 2024: $12,375,291Liabilities 2024: $12,860,546Net Assets 2024: -$485,2552024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $176,518Expenses 2018: $0Net Income 2018: $176,5182018Revenue 2019: $394,695Expenses 2019: $998,148Net Income 2019: -$603,4532019Revenue 2020: $442,898Expenses 2020: $531,509Net Income 2020: -$88,6112020Revenue 2021: $456,186Expenses 2021: $527,653Net Income 2021: -$71,4672021Revenue 2022: $875,575Expenses 2022: $971,933Net Income 2022: -$96,3582022Revenue 2023: $804,938Expenses 2023: $525,713Net Income 2023: $279,2252023Revenue 2024: $498,486Expenses 2024: $579,595Net Income 2024: -$81,1092024Revenue 2025: $13,234,359Expenses 2025: $12,749,104Net Income 2025: $485,2552025

Highlighted filing

2025

Revenue$13,234,359
Expenses$12,749,104
Net Income$485,255

Filings

Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$456,186
Mission and Program Overview

Mission

See schedule othe purposes of garlington center qalicb are to operate exclusively to support the mission of cascadia behavioral healthcare, inc., an oregon nonprofit public benefit corporation, and which are organized and operated exclusively for charitable purposes within the meaning of section 501(c)(3) of the us irc of 1986, as amended.

The purposes of garlington center qalicb are to operate exclusively to support the mission of cascadia behavioral healthcare, inc., an oregon nonprofit public benefit corporation, and which are organized and operated exclusively for charitable purposes within the meaning of section 501(c)(3) of the us irc of 1986, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,941,658$10,644,334▼ $297,324
Cash and Non-Interest-Bearing Accounts$660,063$1,081,470▲ $421,407
Accounts Receivable$1,014,112$266,108▼ $748,004
Intangible Assets$249,139$238,307▼ $10,832
Prepaid Expenses and Deferred Charges$18,310$1,409▼ $16,901
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-88,611$-71,467▲ $17,144
Total Assets$12,883,282$12,231,628▼ $651,654
Liabilities
Unsecured Notes Loans Payable$12,740,000$12,740,000→ $0
Other Liabilities$658,828$78,641▼ $580,187
Total Liabilities$13,398,828$12,818,641▼ $580,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$-515,546$-587,013▼ $71,467
Total Liabilities and Net Assets / Fund Balance$12,883,282$12,231,628▼ $651,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,644,334$797,790$11,442,124
Equipment$0$378,973$378,973
Leasehold Improvements$0$236,758$236,758
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$456,186
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-71,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$297,186
Total Revenue per Audited Statements
$753,372
Total Revenue per Form 990
$456,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$308,156--$308,156
Interest$121,779--$121,779
Fees for Services Accounting-$31,000-$31,000
Insurance-$17,283-$17,283
Fees for Services Other-$370-$370
Other Expenses-$315-$315
Total Functional Expenses$429,935$97,718$0$527,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$621,456
Total Expenses per Audited Statements$621,456
Total Expenses per Form 990$527,653
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-93,803
Other Expense Adjustments$-93,803
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
Due to Related Party$78,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

N/A

Form 990, Part VI, Section A, Line 8B

N/A

Form 990, Part VI, Section B, Line 11B

N/A

Form 990, Part VI, Section C, Line 18

The corporation is making disclosures available to the public.

Form 990, Part VI, Section C, Line 19

The corporation is making disclosures available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Garlington Center Qalicb
EIN
81-5215124
Phone
5034126432
Address
847 NE 19TH AVENUE SUITE 100, PORTLAND, OR 97232

Signing Officer

Name
Barry Gault
Title
Chief Financial Officer
Phone
5035526201
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Gault
Formed
2017
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1000 SW BROADWAY SUITE 1680, PORTLAND, OR 97205
Preparer
Nicolo Pinoli
Phone
5038212700
Supplemental Narrative

Additional Explanations

N/A

The organization uses tax basis accounting to prepeare form 990.

N/A

The organization's board of directors assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant. There was no change in the organization's audit oversight process during the year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Book/tax difference - sublease revenue 297,186.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Depreciation expense -87,450. Amortization expense -6,353.

Raw XML AppendixShowing 400 of 420 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt01014112
IRS990/AccountsReceivableGrp/EOYAmt0266108
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSES OF GARLINGTON CENTER QALICB ARE TO OPERATE EXCLUSIVELY TO SUPPORT THE MISSION OF CASCADIA BEHAVIORAL HEALTHCARE, INC., AN OREGON NONPROFIT PUBLIC BENEFIT CORPORATION, AND WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE US IRC OF 1986, AS AMENDED.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARRY GAULT
IRS990/BooksInCareOfDetail/PhoneNum05035526201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0847 NE 19TH AVENUE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097232
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0660063
IRS990/CashNonInterestBearingGrp/EOYAmt01081470
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0527653
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0456186
IRS990/CYRevenuesLessExpensesAmt0-71467
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0527653
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0456186
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0308156
IRS990/DepreciationDepletionGrp/TotalAmt0308156
IRS990/Desc0THE PURPOSES OF GARLINGTON CENTER QALICB ARE TO OPERATE EXCLUSIVELY TO SUPPORT THE MISSION OF CASCADIA BEHAVIORAL HEALTHCARE, INC., AN OREGON NONPROFIT PUBLIC BENEFIT CORPORATION, AND WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE US IRC OF 1986, AS AMENDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0429935
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031000
IRS990/FeesForServicesAccountingGrp/TotalAmt031000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0370
IRS990/FeesForServicesOtherGrp/TotalAmt0370
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DERALD WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY GAULT
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE HOLZGANG
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON NIELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0456186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017283
IRS990/InsuranceGrp/TotalAmt017283
IRS990/IntangibleAssetsGrp/BOYAmt0249139
IRS990/IntangibleAssetsGrp/EOYAmt0238307
IRS990/InterestGrp/ProgramServicesAmt0121779
IRS990/InterestGrp/TotalAmt0121779
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01413521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010941658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010644334
IRS990/LandBldgEquipCostOrOtherBssAmt012057855
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0SEE SCHEDULE OTHE PURPOSES OF GARLINGTON CENTER QALICB ARE TO OPERATE EXCLUSIVELY TO SUPPORT THE MISSION OF CASCADIA BEHAVIORAL HEALTHCARE, INC., AN OREGON NONPROFIT PUBLIC BENEFIT CORPORATION, AND WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE US IRC OF 1986, AS AMENDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-515546
IRS990/NetAssetsOrFundBalancesEOYAmt0-587013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ASSET MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/TotalAmt048750
IRS990/OtherExpensesGrp/TotalAmt1315
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0658828
IRS990/OtherLiabilitiesGrp/EOYAmt078641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01409
IRS990/PrincipalOfficerNm0BARRY GAULT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0SUBLEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0531509
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0442898
IRS990/PYRevenuesLessExpensesAmt0-88611
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0531509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71467
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0456186
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-88611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-71467
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FIVE OF THE SUPPORTING ORGANIZATION'S FIVE BOARD MEMBERS, ALSO SERVE CONCURRENTLY AS OFFICERS OF THE SUPPORTED ORGANIZATION. AS A RESULT, THE SUPPORTED ORGANIZATION AND THE SUPPORTING ORGANIZATION'S MANAGEMENT WERE VESTED WITH THE SAME PERSONS AND THE ORGANIZATION'S INVESTMENT POLICIES AND DIRECTION OR USE OF INCOME AND ASSETS ARE ALSO INFLUENCED BY THE SAME PERSONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION IS AN INTEGRATED HEALTH CLINIC FORMED AND DEVELOPED TO PROVIDE THE COMMUNITY WITH ONSITE MENTAL HEALTH, ADDICTION SUPPORT, PRIMARY CARE AND WELLNESS SERVICES. THE ORGANIZATION'S ACTIVITIES WERE EXCLUSIVELY USED TO FURTHER THE EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATION, CASCADIA BEHAVIORAL HEALTHCARE, A NOT-FOR-PROFIT WHOSE MISSION IS TO PROVIDE FOR PEOPLE LIVING WITH MENTAL HEALTH AND ADDICTION CHALLENGES THROUGH CLINICAL AND HOUSING SUPPORT PROGRAMS. BECAUSE THE ORGANIZATION AND THE SUPPORTED ORGANIZATION SHARE COMMON OFFICERS, SUBSTANTIATION OF ACTIVITIES AND RESPONSIVENESS ARE ALSO DETERMINED BY THE SAME PERSONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION IS AN INTEGRATED HEALTH CLINIC FORMED AND DEVELOPED TO PROVIDE THE COMMUNITY WITH ONSITE MENTAL HEALTH, ADDICTION SUPPORT, PRIMARY CARE AND WELLNESS SERVICES. THE SUPPORTED ORGANIZATION, CASCADIA BEHAVIORAL HEALTHCARE, A NOT-FOR-PROFIT WHOSE MISSION IS TO PROVIDE FOR PEOPLE LIVING WITH MENTAL HEALTH AND ADDICTION CHALLENGES THROUGH CLINICAL AND HOUSING SUPPORT PROGRAMS. BOTH THE ORGANIZATION AND THE SUPPORTED ORGANIZATION SHARE THE SAME MISSION AND PURPOSES. THEREFORE THE SUPPORTED ORGANIZATION WOULD BE ENGAGED IN THE SAME ACTIVITIES BUT FOR THE ORGANIZATION'S INVOLVEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930770054
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CASCADIA BEHVIORAL HEALTHCARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010644334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0797790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011442124
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378973
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-93803
IRS990ScheduleD/ExpensesSubtotalAmt0621456
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0236758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0236758
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-93803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0297186
IRS990ScheduleD/RevenueNotReportedAmt0297186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0456186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE - SUBLEASE REVENUE 297,186.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE -87,450. AMORTIZATION EXPENSE -6,353.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010644334
IRS990ScheduleD/TotalExpensesPerForm990Amt0527653
IRS990ScheduleD/TotalLiabilityAmt078641
IRS990ScheduleD/TotalRevenuePerForm990Amt0456186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0753372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621456
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION IS MAKING DISCLOSURES AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION IS MAKING DISCLOSURES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES TAX BASIS ACCOUNTING TO PREPEARE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6N/A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CASCADIA BEHAVIORAL HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930770054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC BENEFIT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0847 NE 19TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097232
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0456186
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CASCADIA BEHAVIORAL HEALTHCARE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012883282
IRS990/TotalAssetsEOYAmt012231628
IRS990/TotalAssetsGrp/BOYAmt012883282
IRS990/TotalAssetsGrp/EOYAmt012231628
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013398828
IRS990/TotalLiabilitiesEOYAmt012818641
IRS990/TotalLiabilitiesGrp/BOYAmt013398828
IRS990/TotalLiabilitiesGrp/EOYAmt012818641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-515546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-587013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0429935
IRS990/TotalProgramServiceRevenueAmt0456186
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012883282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012231628
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012740000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012740000
IRS990/USAddress/AddressLine1Txt0847 NE 19TH AVENUE SUITE 100
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097232
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.CASCADIABHC.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY GAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05035526201
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARLINGTON CENTER QALICB
ReturnHeader/Filer/BusinessNameControlTxt0GARL
ReturnHeader/Filer/EIN0815215124

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits