Civic Intelligence

Mountain Valley Mental Health Programs Inc

990EZ • Fiscal year 2018 • EIN 93-0715864

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2019

Organization ProfileN/A
PO Box 649Baker City, OR 97814

(541) 523-3646

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $694,439 (-100%) from 2017

Net Assets

Down

$0

Down $694,439 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$17,017

Down $34,620 (-67%) from 2017

Expenses

Down

$19,603

Down $34,820 (-64%) from 2017

Net Income

Up

-$2,586

Up $200 (+7.2%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $703,560Liabilities 2011: $129,990Net Assets 2011: $573,5702011Assets 2012: $572,121Liabilities 2012: $107,221Net Assets 2012: $464,9002012Assets 2013: $714,616Liabilities 2013: $93,035Net Assets 2013: $621,5812013Assets 2014: $898,473Liabilities 2014: $90,727Net Assets 2014: $807,7462014Assets 2015: $728,806Liabilities 2015: $0Net Assets 2015: $728,8062015Assets 2016: $697,319Liabilities 2016: $94Net Assets 2016: $697,2252016Assets 2017: $694,439Liabilities 2017: $0Net Assets 2017: $694,4392017Assets 2018: $707,636Liabilities 2018: $0Net Assets 2018: $707,6362018Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,396,5262011Expenses 2012: $2,309,7362012Revenue 2013: $2,028,364Expenses 2013: $1,871,683Net Income 2013: $156,6812013Revenue 2014: $1,955,521Expenses 2014: $1,769,356Net Income 2014: $186,1652014Revenue 2015: $52,560Expenses 2015: $131,500Net Income 2015: -$78,9402015Revenue 2016: $55,851Expenses 2016: $87,432Net Income 2016: -$31,5812016Revenue 2017: $51,637Expenses 2017: $54,423Net Income 2017: -$2,7862017Revenue 2018: $52,327Expenses 2018: $39,130Net Income 2018: $13,1972018Revenue 2018: $17,017Expenses 2018: $19,603Net Income 2018: -$2,5862018

Highlighted filing

2018

Revenue$17,017
Expenses$19,603
Net Income-$2,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$17,017
Mission and Program Overview

Mission

Provide mental health services primarily to low income individuals and families residing in the baker county area.

Program Services

DescriptionGrantsExpenses
MENTAL HEALTH SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARI SELANDERCEOPT$0--
WOODY KELLOGGDirector-$0--
JERRY BOYDDirector-$0--
DALE BINGHAMDirector-$0--
DR DAVID RICHARDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Valley Mental Health
EIN
93-0715864
Phone
5415233646
Address
PO BOX 649, BAKER CITY, OR 97814

Signing Officer

Name
Shari Selander
Title
Executive Director
Signed
2019-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Nichols & Mitchell CPAs PC
Address
2550 Broadway, Baker City, OR 97814
Preparer
Bruce a Nichols
Phone
5415236471
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $6870”

Other Expenses.1012

“Insurance $11333”

Other Expenses.1

“Repairs & maintenance $650”

Other Assets.1002

“Furniture and Fixtures - Beginning $119 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $9068 Machinery and Equipment - Ending $0”

Other Assets.1

“COOP CREDITS - Beginning $5571 COOP CREDITS - Ending $0”

Raw XML Appendix210 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.

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IRS990EZ/TotalRevenueAmt017017
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $6870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $11333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $119 Furniture and Fixtures - Ending $0
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI SELANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN VALLEY MENTAL HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0930715864
ReturnHeader/Filer/PhoneNum05415233646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 649
ReturnHeader/Filer/USAddress/CityNm0BAKER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931047902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nichols & Mitchell CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02550 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baker City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097814
ReturnHeader/PreparerPersonGrp/PhoneNum05415236471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A NICHOLS
ReturnHeader/ReturnTs02019-03-21T14:11:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$17,017
Expenses
$19,603
Net income
-$2,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.05$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.05$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$1.96$1.77$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.09$0.62$2.03$1.87$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.11$0.46$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.57$2.40