Civic Intelligence

Sequoia Mental Health Services Inc

EIN 93-0793127 • 501(c)3 • Beaverton, OR

Profile

We believe people with mental disabilities can live independently in the community. We provide services to achieve that life.

4585 SW 185th AvenueBeaverton, OR 97078

www.sequoiamhs.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.53x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$192,541

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$18,720,234

Up $3,508,203 (+23%) from 2023

Liabilities

Up

$6,863,923

Up $979,034 (+17%) from 2023

Net Assets

Up

$11,856,311

Up $2,529,169 (+27%) from 2023

Revenue

Up

$12,521,110

Up $2,372,380 (+23%) from 2023

Expenses

Up

$10,108,509

Up $1,427,668 (+16%) from 2023

Net Income

Up

$2,412,601

Up $944,712 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $7,550,501Liabilities 2011: $4,416,910Net Assets 2011: $3,133,5912011Assets 2012: $6,824,965Liabilities 2012: $3,720,603Net Assets 2012: $3,104,3622012Assets 2013: $7,085,411Liabilities 2013: $3,981,806Net Assets 2013: $3,103,6052013Assets 2014: $7,028,127Liabilities 2014: $3,800,262Net Assets 2014: $3,227,8652014Assets 2015: $8,094,392Liabilities 2015: $4,281,123Net Assets 2015: $3,813,2692015Assets 2016: $8,573,623Liabilities 2016: $4,155,805Net Assets 2016: $4,417,8182016Assets 2017: $8,847,369Liabilities 2017: $4,313,890Net Assets 2017: $4,533,4792017Assets 2018: $9,015,404Liabilities 2018: $4,162,594Net Assets 2018: $4,852,8102018Assets 2019: $9,144,513Liabilities 2019: $4,146,939Net Assets 2019: $4,997,5742019Assets 2020: $11,172,675Liabilities 2020: $5,584,865Net Assets 2020: $5,587,8102020Assets 2021: $11,891,071Liabilities 2021: $5,648,560Net Assets 2021: $6,242,5112021Assets 2022: $13,233,092Liabilities 2022: $5,408,732Net Assets 2022: $7,824,3602022Assets 2023: $15,212,031Liabilities 2023: $5,884,889Net Assets 2023: $9,327,1422023Assets 2024: $18,720,234Liabilities 2024: $6,863,923Net Assets 2024: $11,856,3112024

Highlighted filing

2024

Assets$18,720,234
Liabilities$6,863,923
Net Assets$11,856,311

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,995,497Expenses 2011: $4,378,711Net Income 2011: $616,7862011Revenue 2012: $4,161,150Expenses 2012: $4,190,379Net Income 2012: -$29,2292012Revenue 2013: $4,160,802Expenses 2013: $4,161,559Net Income 2013: -$7572013Revenue 2014: $4,314,743Expenses 2014: $4,190,483Net Income 2014: $124,2602014Revenue 2015: $5,294,189Expenses 2015: $4,708,785Net Income 2015: $585,4042015Revenue 2016: $6,108,141Expenses 2016: $5,503,592Net Income 2016: $604,5492016Revenue 2017: $6,104,267Expenses 2017: $5,988,606Net Income 2017: $115,6612017Revenue 2018: $6,547,129Expenses 2018: $6,227,798Net Income 2018: $319,3312018Revenue 2019: $6,156,818Expenses 2019: $6,012,054Net Income 2019: $144,7642019Revenue 2020: $6,893,599Expenses 2020: $6,303,363Net Income 2020: $590,2362020Revenue 2021: $7,328,828Expenses 2021: $6,674,127Net Income 2021: $654,7012021Revenue 2022: $9,043,542Expenses 2022: $7,417,349Net Income 2022: $1,626,1932022Revenue 2023: $10,148,730Expenses 2023: $8,680,841Net Income 2023: $1,467,8892023Revenue 2024: $12,521,110Expenses 2024: $10,108,509Net Income 2024: $2,412,6012024

Highlighted filing

2024

Revenue$12,521,110
Expenses$10,108,509
Net Income$2,412,601

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$6.86$11.9$12.5$10.1$2.41
2023Detailed filing. Detailed filing data is available for this year.$15.2$5.88$9.33$10.1$8.68$1.47
2022Detailed filing. Detailed filing data is available for this year.$13.2$5.41$7.82$9.04$7.42$1.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$5.65$6.24$7.33$6.67$0.65
2020Detailed filing. Detailed filing data is available for this year.$11.2$5.58$5.59$6.89$6.30$0.59
2019Detailed filing. Detailed filing data is available for this year.$9.14$4.15$5.00$6.16$6.01$0.14
2018Detailed filing. Detailed filing data is available for this year.$9.02$4.16$4.85$6.55$6.23$0.32
2017Summary only. Only limited summary data is available for this year.$8.85$4.31$4.53$6.10$5.99$0.12
2016Summary only. Only limited summary data is available for this year.$8.57$4.16$4.42$6.11$5.50$0.60
2015Summary only. Only limited summary data is available for this year.$8.09$4.28$3.81$5.29$4.71$0.59
2014Summary only. Only limited summary data is available for this year.$7.03$3.80$3.23$4.31$4.19$0.12
2013Summary only. Only limited summary data is available for this year.$7.09$3.98$3.10$4.16$4.16$0.00
2012Summary only. Only limited summary data is available for this year.$6.82$3.72$3.10$4.16$4.19$0.03
2011Summary only. Only limited summary data is available for this year.$7.55$4.42$3.13$5.00$4.38$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$13,378,065
Mission and Program Overview

Mission

We believe people with mental disabilities can live independently in the community. We provide services to achieve that life.

Assisting mentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,902,457$5,521,430▲ $618,973
Investments in Publicly Traded Securities-$5,465,948-
Savings and Temporary Cash Investments$8,536,243$3,953,504▼ $4,582,739
Cash and Non-Interest-Bearing Accounts$6,115$2,003,340▲ $1,997,225
Accounts Receivable$1,573,367$1,510,843▼ $62,524
Prepaid Expenses and Deferred Charges$36,398$27,220▼ $9,178
Total Assets$15,212,031$18,720,234▲ $3,508,203
Other Assets Total$157,451$237,949▲ $80,498
Liabilities
Deferred Revenue$1,951,704$2,451,187▲ $499,483
Mortgage Notes Payable Secured by Investment Property$1,633,321$2,448,153▲ $814,832
Tax Exempt Bond Liabilities$1,701,122$1,595,289▼ $105,833
Accounts Payable and Accrued Expenses$348,742$369,294▲ $20,552
Other Liabilities$250,000--
Total Liabilities$5,884,889$6,863,923▲ $979,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,314,443$11,843,740▲ $2,529,297
Net Assets With Donor Restrictions$12,699$12,571▼ $128
Total Net Assets Fund Balance$9,327,142$11,856,311▲ $2,529,169
Total Liabilities and Net Assets / Fund Balance$15,212,031$18,720,234▲ $3,508,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,253,586$2,831,841$7,085,427
Land$1,267,844-$1,267,844
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas WelchMedical DireFT$218,599$12,519$231,118
Thomas WelchMedical Director-$218,599$12,519$231,118
Marcia HilleExecutive DiFT$166,416$17,799$184,215
Marcia HilleExecutive Director-$166,416$17,799$184,215
Kimberly RichardNurse PractiFT$146,817$14,187$161,004
Kimberly RichardNurse Practitioner-$146,817$14,187$161,004
Brandon BeltFinance ManaFT$106,521$12,558$119,079
Katharyn YelliottClinical DirectorFT$104,513$13,602$118,115

Board Members and Trustees

NameTitle
Teresa LafavorPresident
Frank WallDirector
Katie RileyDirector
Joseph ChristySec, Treas
Greg HarrisVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Skyen LLCExternal ItPO BOX 6703, San Rafael, CA 94903$101,330
Revenue and Support

Revenue Composition

Contributions and Grants
$4,872,192
Program Service Revenue
$7,219,953
Investment Income
$177,152
Other Revenue
$251,813
All Other Contributions
$1,000
Change in Net Assets
$2,412,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,521,110
Revenue Not Reported on Form 990
$116,568
Total Revenue per Audited Statements
$12,637,678
Total Revenue per Form 990
$12,521,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,722,866
Other Expenses$2,385,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,613,809$450,100-$6,063,909
Other Employee Benefits$711,382$105,810-$817,192
Payroll Taxes$501,591$67,237-$568,828
Fees for Services Other$375,567$79,573-$455,140
Current Officers, Directors, Trustees, and Key Employees-$272,937-$272,937
Depreciation Depletion$201,510$12,052-$213,562
Occupancy$146,208$7,697-$153,905
All Other Expenses$16,254$105,460-$121,714
Other Expenses$90,436$19,793-$110,229
Interest$88,501$10,991-$99,492
Insurance$76,318$22,898-$99,216
Travel$66,873$913-$67,786
Advertising$38,152$839-$38,991
Office Expenses$11,038$1,393-$12,431
Total Functional Expenses$8,913,334$1,195,175$0$10,108,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,108,509
Total Expenses per Audited Statements$10,108,509
Total Expenses per Form 990$10,108,509
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Oror Facilities Authority2010-10-06$2,700,000CAPITAL CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Explanation: the form 990 is prepared by an independent cpa firm. The finance manager and the executive director review the form 990 and address any questions or concerns with the cpa firm prior to its filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Explanation: all board members are routinely made aware of article vii: transactions between corporation and interested officers and directors, section 1. Disclosure of intent, in the sequoia mental health services inc., articles of incorporation.

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

Explanation: the full board of directors reviews the compensation of the executive director by gathering comparability data and makes contemporaneous minutes of deliberation and decision.

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

The compensation of the organization's officers is reviewed and compared with wage studies done by independent consulting firms of similar agencies.

Form 990, Page 6, Part VI, Line 19

Explanation: the organization does not make governing documents, conflict of interest, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Sequoia Mental Health Services Inc
EIN
93-0793127
Address
4585 SW 185TH AVENUE, BEAVERTON, OR 97078

Signing Officer

Name
Marcia Hille
Title
Executive Director
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Hille
Formed
1981
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
188

Preparer

Firm
Jarrard Seibert Pollard & Co LLC
Address
1800 BLANKENSHIP RD SUITE 450, WEST LINN, OR 97068-4191
Preparer
Russell T Ries
Phone
5037237600
Supplemental Narrative

Additional Explanations

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

Edwards residential treatment facility - the edwards house (located at 4180 sw 185th avenue, aloha, oregon) is a licensed 7-unit residential treatment facility. Individuals are referred and authorized for payment through the oregon health plan, managed health care organizations, and washington county health and human services department. Residents are provided with housing, meals, 24-hour supervision, living skills training, and case management support services. (expenses 828,563, revenues 1,045,865). Supported employment - the supported employment program provides services and supports for adults with severe mental illness to obtain and maintain competitive employment. (expenses 450,114, revenues 579,595). Myrtle wood residential treatment home - the myrtlewood house rth (located at 20695 sw kinnaman road, aloha, oregon) provides a therapeutic living environment for five high need individuals diagnosed with mental illness. Residents are referred by a statewide resource referral system through an exceptional needs contract with the washington county health and human services department. Residents participate in sequoia's rehabilitation program classes and activities and receive services through organization- contracted psychiatric prescribers. (expenses 592,286, revenues 963,786). Rosewood residential treatment home - rosewood rth (located at 1615 22nd avenue, forest grove, oregon) provides a therapeutic living environment for five high-need individuals with severe and persistent mental illness. Residents are referred by a statewide resource referral system through an exceptional needs contract with the washington county health and human services department. Residents participate in sequoia's rehabilitation program classes and activities and receive services through organization-contracted psychiatric prescribers. (expenses 614,637, revenues 1,050,060). Juniper residential treatment home - juniper rth (located at 426 se 6th avenue, hillsboro, oregon) provides a therapeutic living environment for five high-need individuals with severe and persistent mental illness. Residents are referred by a statewide resource referral system through an exceptional needs contract with the washington county health and human services department. Residents participate in sequoia's rehabilitation program classes and activities and receive services through organization-contracted psychiatric prescribers. (expenses 541,343, revenues 737,641). Tri-haven -(located at 18715 sw blanton, aloha, oregon), operates a 16-unit housing facility to provide room and board to consumers of mental health services. The facility provides consumers with safe, affordable housing alternatives, and supports individuals who do not require the structure of a residential treatment program, but do not yet have the skills to live independently. (expenses 310,576, revenues 216,167). Supported housing - client transitional housing comprises all agency owned rental units that are made available to clients needing temporary or transitional housing, without live-in staff support. (expenses 446,560, revenues 768,611). Iddt program - is an evidence-based practice that improves quality of life for people with co-occuring severe mental illness and substance use disorders by combining substance abuse services with mental health services. It helps people address both disorders at the same time-in the same service organization by the same team of treatment providers. (expenses 448,085, revenues 758,128). The organization performs management services for four affiliated hud housing projects.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted the recognition requirements for uncertain income tax positions as required by fasb asc no. 740-10, income taxes. Under this standard, income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities.

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IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK WALL
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CLINICAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC, TREAS
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUT-PATIENT AND ADDICTION SERVICES - THE OUTPATIENT PROGRAM IS FOR ADULTS AND CHILDREN WITH NON-CHRONIC MENTAL DISORDERS. THE DISORDER IS OFTEN TREATED IN FEWER THAN SIX MONTHS WITH INDIVIDUAL AND/OR GROUP THERAPY AND MEDICATIONS. ADDICTION SERVICES CONSIST OF INTEGRATED DUAL-DIAGNOSIS TREATMENT SERVICES, AN EVIDENCE-BASED TREATMENT OF ALCOHOL AND DRUG PROBLEMS, FOR SEQUOIA'S REHABILITATION CLIENTELE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL ASSISTANCE PROGRAM - THE RENTAL ASSISTANCE PROGRAM WAS DEVELOPED TO PROVIDE SUUPORT TO INDIVIDUALS WITH A SERIOUS MENTAL ILLNESS IN THEIR EFFORTS TO SECURE PERMANENT SUPPORTED HOUSING WITHIN THEIR COMMUNITIES. THE SERVICE IS DESIGNED TO FOCUS ASSISTANCE ON INDIVIDUALS TRANSITIONING FROM THE STATE HOSPITAL OR A RESIDENTIAL SETTING, THOSE AT RISK FOR HOSPITALIZATION, HOMELESS AND THOSE AT RISK FOR HOMELESSNESS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDWARDS RESIDENTIAL TREATMENT FACILITY - THE EDWARDS HOUSE (LOCATED AT 4180 SW 185TH AVENUE, ALOHA, OREGON) IS A LICENSED 7-UNIT RESIDENTIAL TREATMENT FACILITY. INDIVIDUALS ARE REFERRED AND AUTHORIZED FOR PAYMENT THROUGH THE OREGON HEALTH PLAN, MANAGED HEALTH CARE ORGANIZATIONS, AND WASHINGTON COUNTY HEALTH AND HUMAN SERVICES DEPARTMENT. RESIDENTS ARE PROVIDED WITH HOUSING, MEALS, 24-HOUR SUPERVISION, LIVING SKILLS TRAINING, AND CASE MANAGEMENT SUPPORT SERVICES. (EXPENSES 828,563, REVENUES 1,045,865). SUPPORTED EMPLOYMENT - THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES SERVICES AND SUPPORTS FOR ADULTS WITH SEVERE MENTAL ILLNESS TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT. (EXPENSES 450,114, REVENUES 579,595). MYRTLE WOOD RESIDENTIAL TREATMENT HOME - THE MYRTLEWOOD HOUSE RTH (LOCATED AT 20695 SW KINNAMAN ROAD, ALOHA, OREGON) PROVIDES A THERAPEUTIC LIVING ENVIRONMENT FOR FIVE HIGH NEED INDIVIDUALS DIAGNOSED WITH MENTAL ILLNESS. RESIDENTS ARE REFERRED BY A STATEWIDE RESOURCE REFERRAL SYSTEM THROUGH AN EXCEPTIONAL NEEDS CONTRACT WITH THE WASHINGTON COUNTY HEALTH AND HUMAN SERVICES DEPARTMENT. RESIDENTS PARTICIPATE IN SEQUOIA'S REHABILITATION PROGRAM CLASSES AND ACTIVITIES AND RECEIVE SERVICES THROUGH ORGANIZATION- CONTRACTED PSYCHIATRIC PRESCRIBERS. (EXPENSES 592,286, REVENUES 963,786). ROSEWOOD RESIDENTIAL TREATMENT HOME - ROSEWOOD RTH (LOCATED AT 1615 22ND AVENUE, FOREST GROVE, OREGON) PROVIDES A THERAPEUTIC LIVING ENVIRONMENT FOR FIVE HIGH-NEED INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. RESIDENTS ARE REFERRED BY A STATEWIDE RESOURCE REFERRAL SYSTEM THROUGH AN EXCEPTIONAL NEEDS CONTRACT WITH THE WASHINGTON COUNTY HEALTH AND HUMAN SERVICES DEPARTMENT. RESIDENTS PARTICIPATE IN SEQUOIA'S REHABILITATION PROGRAM CLASSES AND ACTIVITIES AND RECEIVE SERVICES THROUGH ORGANIZATION-CONTRACTED PSYCHIATRIC PRESCRIBERS. (EXPENSES 614,637, REVENUES 1,050,060). JUNIPER RESIDENTIAL TREATMENT HOME - JUNIPER RTH (LOCATED AT 426 SE 6TH AVENUE, HILLSBORO, OREGON) PROVIDES A THERAPEUTIC LIVING ENVIRONMENT FOR FIVE HIGH-NEED INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. RESIDENTS ARE REFERRED BY A STATEWIDE RESOURCE REFERRAL SYSTEM THROUGH AN EXCEPTIONAL NEEDS CONTRACT WITH THE WASHINGTON COUNTY HEALTH AND HUMAN SERVICES DEPARTMENT. RESIDENTS PARTICIPATE IN SEQUOIA'S REHABILITATION PROGRAM CLASSES AND ACTIVITIES AND RECEIVE SERVICES THROUGH ORGANIZATION-CONTRACTED PSYCHIATRIC PRESCRIBERS. (EXPENSES 541,343, REVENUES 737,641). TRI-HAVEN -(LOCATED AT 18715 SW BLANTON, ALOHA, OREGON), OPERATES A 16-UNIT HOUSING FACILITY TO PROVIDE ROOM AND BOARD TO CONSUMERS OF MENTAL HEALTH SERVICES. THE FACILITY PROVIDES CONSUMERS WITH SAFE, AFFORDABLE HOUSING ALTERNATIVES, AND SUPPORTS INDIVIDUALS WHO DO NOT REQUIRE THE STRUCTURE OF A RESIDENTIAL TREATMENT PROGRAM, BUT DO NOT YET HAVE THE SKILLS TO LIVE INDEPENDENTLY. (EXPENSES 310,576, REVENUES 216,167). SUPPORTED HOUSING - CLIENT TRANSITIONAL HOUSING COMPRISES ALL AGENCY OWNED RENTAL UNITS THAT ARE MADE AVAILABLE TO CLIENTS NEEDING TEMPORARY OR TRANSITIONAL HOUSING, WITHOUT LIVE-IN STAFF SUPPORT. (EXPENSES 446,560, REVENUES 768,611). IDDT PROGRAM - IS AN EVIDENCE-BASED PRACTICE THAT IMPROVES QUALITY OF LIFE FOR PEOPLE WITH CO-OCCURING SEVERE MENTAL ILLNESS AND SUBSTANCE USE DISORDERS BY COMBINING SUBSTANCE ABUSE SERVICES WITH MENTAL HEALTH SERVICES. IT HELPS PEOPLE ADDRESS BOTH DISORDERS AT THE SAME TIME-IN THE SAME SERVICE ORGANIZATION BY THE SAME TEAM OF TREATMENT PROVIDERS. (EXPENSES 448,085, REVENUES 758,128). THE ORGANIZATION PERFORMS MANAGEMENT SERVICES FOR FOUR AFFILIATED HUD HOUSING PROJECTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY FASB ASC NO. 740-10, INCOME TAXES. UNDER THIS STANDARD, INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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