Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$12,316,209
Up $1,227,536 (+11%) from 2018
Net Assets
Up$11,891,083
Up $1,164,259 (+11%) from 2018
Liabilities
Up$425,126
Up $63,277 (+17%) from 2018
Revenue
Up$9,386,810
Up $132,686 (+1.4%) from 2018
Expenses
Up$8,607,873
Up $645,463 (+8.1%) from 2018
Net Income
Down$778,937
Down $512,777 (-40%) from 2018
Provide alcohol & drug treatment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,445,659 | $5,739,676 | ▲ $1,294,017 |
| Land, Buildings, and Equipment, Net | $4,573,442 | $4,616,215 | ▲ $42,773 |
| Accounts Receivable | $853,238 | $979,070 | ▲ $125,832 |
| Savings and Temporary Cash Investments | $658,602 | $679,761 | ▲ $21,159 |
| Pledges and Grants Receivable | $557,732 | $301,487 | ▼ $256,245 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $11,088,673 | $12,316,209 | ▲ $1,227,536 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $168,254 | $214,317 | ▲ $46,063 |
| Other Liabilities | $193,595 | $210,809 | ▲ $17,214 |
| Total Liabilities | $361,849 | $425,126 | ▲ $63,277 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,726,824 | $11,891,083 | ▲ $1,164,259 |
| Total Net Assets Fund Balance | $10,726,824 | $11,891,083 | ▲ $1,164,259 |
| Total Liabilities and Net Assets / Fund Balance | $11,088,673 | $12,316,209 | ▲ $1,227,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,040,815 | $1,872,601 | $5,913,416 |
| Equipment | $338,360 | $463,613 | $801,973 |
| Land | $237,040 | - | $237,040 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shari Selander | CEO | FT | $144,027 | $144,027 |
| Name | Title |
|---|---|
| Linda Noble | President |
| Fred Warner | Vice President |
| Debbie Brown | Director |
| Ed Hayhurst | Director |
| Travis Ash | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,413,851 |
| Other Expenses | $2,194,022 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,929,012 | $766,173 | - | $4,695,185 |
| Payroll Taxes | $1,310,728 | $263,911 | - | $1,574,639 |
| All Other Expenses | $418,705 | $174,462 | - | $593,167 |
| Depreciation Depletion | $198,387 | $38,556 | - | $236,943 |
| Occupancy | $191,117 | $20,390 | - | $211,507 |
| Other Expenses | $151,402 | $107,732 | - | $151,402 |
| Current Officers, Directors, Trustees, and Key Employees | - | $144,027 | - | $144,027 |
| Insurance | $72,930 | $19,335 | - | $92,265 |
| Advertising | $37,380 | $11,623 | - | $49,003 |
| Travel | $40,668 | $6,207 | - | $46,875 |
| Interest | $2,582 | - | - | $2,582 |
| Total Functional Expenses | $7,055,457 | $1,552,416 | $0 | $8,607,873 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Compensated Absences | $210,809 |
“Board reviews and approves prior to filing. Issues are sent to cpa for review and update if necessary.”
“Compensation changes are reviewed and recommended by program managers for their staff. Increases are generally based on meeting certain educational requirements, taking on more responsibility, or changing positions. Increases are also made across the board, when there is money with which to make such increases.”
“No documents available to the public.”
“Other program services 4: other various programs includes employee assistance programs and other programs.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 168254 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 214317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 853238 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 979070 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ALCOHOL & DRUG TREATMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11623 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37380 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49003 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 22294 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 174462 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 418705 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 593167 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARI SELANDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5415237400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1005 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAKER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97814 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4445659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5739676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 144027 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144027 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4646595 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2194022 |
| IRS990/CYOtherRevenueAmt | 0 | 309352 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4430863 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 778937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6413851 |
| IRS990/CYTotalExpensesAmt | 0 | 8607873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9386810 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38556 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 198387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 236943 |
| IRS990/Desc | 0 | OUTPATIENT SERVICES FOR ALCOHOL & DRUG RELATED PROBLEMS INCLUDING EDUCATIONAL PROGRAMS AND PROGRAMS MANDATED BY THE JUDICIAL SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 173 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3049453 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED HAYHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRAVIS ASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARI SELANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 144027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4624301 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9386810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19335 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72930 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92265 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2582 |
| IRS990/InterestGrp/TotalAmt | 0 | 2582 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2336214 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4573442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4616215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6952429 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE ALCOHOL & DRUG TREATMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10726824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11891083 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20390 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 211507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SERVICE & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE & ADMIN |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 340255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 215361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 151402 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 340255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 254662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 215361 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 151402 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 193595 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 210809 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309352 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 309352 |
| IRS990/OtherRevenueTotalAmt | 0 | 309352 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 766173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3929012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4695185 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 263911 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1310728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1574639 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 557732 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 301487 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 385322 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM TREATMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4430863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4430863 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE RESIDENTIAL TREATMENT FOR ADULTS & YOUTH WHO HAVE ALCOHOL & DRUG RELATED PROBLEMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2432021 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE ALCOHOL AND DRUG TREATMENT AND EDUCATION FOR ADULTS AND YOUTH IN CORRECTIONAL FACILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1241901 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5136088 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1959274 |
| IRS990/PYOtherRevenueAmt | 0 | 219857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3898179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1291714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6003136 |
| IRS990/PYTotalExpensesAmt | 0 | 7962410 |
| IRS990/PYTotalRevenueAmt | 0 | 9254124 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 778937 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 658602 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 679761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4646595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5136088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5921053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5271533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6439187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27414456 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 309352 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184592 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113290 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124507 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 951598 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27414456 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5136088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5921053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5271533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6439187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27414456 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28366054 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4040815 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1872601 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5913416 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 338360 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 463613 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 801973 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 237040 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 237040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 210809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4616215 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 210809 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: OTHER VARIOUS PROGRAMS INCLUDES EMPLOYEE ASSISTANCE PROGRAMS AND OTHER PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS AND APPROVES PRIOR TO FILING. ISSUES ARE SENT TO CPA FOR REVIEW AND UPDATE IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION CHANGES ARE REVIEWED AND RECOMMENDED BY PROGRAM MANAGERS FOR THEIR STAFF. INCREASES ARE GENERALLY BASED ON MEETING CERTAIN EDUCATIONAL REQUIREMENTS, TAKING ON MORE RESPONSIBILITY, OR CHANGING POSITIONS. INCREASES ARE ALSO MADE ACROSS THE BOARD, WHEN THERE IS MONEY WITH WHICH TO MAKE SUCH INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11088673 |
| IRS990/TotalAssetsEOYAmt | 0 | 12316209 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11088673 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12316209 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4646595 |
| IRS990/TotalEmployeeCnt | 0 | 173 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1552416 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7055457 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8607873 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 361849 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 425126 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 361849 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 425126 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10726824 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11891083 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 332082 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7055457 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4430863 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 144027 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9386810 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11088673 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12316209 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6207 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 40668 |
| IRS990/TravelGrp/TotalAmt | 0 | 46875 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 10726824 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 11891083 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1005 |
| IRS990/USAddress/CityNm | 0 | BAKER CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97814 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARI SELANDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-10 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.