Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We believe people with mental disabilities can live independently in the community. We provide services to achieve that life.
Assisting mentally disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,253,586 | $2,831,841 | $7,085,427 |
| Land | $1,267,844 | - | $1,267,844 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Welch | Medical Dire | FT | $218,599 | $12,519 | $231,118 |
| Thomas Welch | Medical Director | - | $218,599 | $12,519 | $231,118 |
| Marcia Hille | Executive Di | FT | $166,416 | $17,799 | $184,215 |
| Marcia Hille | Executive Director | - | $166,416 | $17,799 | $184,215 |
| Kimberly Richard | Nurse Practi | FT | $146,817 | $14,187 | $161,004 |
| Kimberly Richard | Nurse Practitioner | - | $146,817 | $14,187 | $161,004 |
| Brandon Belt | Finance Mana | FT | $106,521 | $12,558 | $119,079 |
| Katharyn Yelliott | Clinical Director | FT | $104,513 | $13,602 | $118,115 |
| Name | Title |
|---|---|
| Teresa Lafavor | President |
| Frank Wall | Director |
| Katie Riley | Director |
| Joseph Christy | Sec, Treas |
| Greg Harris | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Skyen LLC | External It | PO BOX 6703, San Rafael, CA 94903 | $101,330 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,108,509 |
| Total Expenses per Audited Statements | $10,108,509 |
| Total Expenses per Form 990 | $10,108,509 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | State of Oror Facilities Authority | 2010-10-06 | $2,700,000 | CAPITAL CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“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.”
“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.”
“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.”
“The compensation of the organization's officers is reviewed and compared with wage studies done by independent consulting firms of similar agencies.”
“Explanation: the organization does not make governing documents, conflict of interest, or financial statements available to the public.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 348742 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 369294 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1573367 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1510843 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTING MENTALLY DISABLED INDIVIDUALS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38991 |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105460 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16254 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRANDON BELT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035919280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4585 SW 185TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97078 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6115 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2003340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 272937 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 272937 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 101330 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 6703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94903 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SKYEN LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXTERNAL IT |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4872192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177152 |
| IRS990/CYOtherExpensesAmt | 0 | 2385643 |
| IRS990/CYOtherRevenueAmt | 0 | 251813 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7219953 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2412601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7722866 |
| IRS990/CYTotalExpensesAmt | 0 | 10108509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12521110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1951704 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2451187 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12052 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 201510 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213562 |
| IRS990/Desc | 0 | COMMUNITY SUPPORT SERVICES - COMMUNITY SUPPORT SERVICE PROGRAMS ARE DESIGNED TO MEET THE NEEDS OF INDIVIDUALS LIVING ON THEIR OWN OR WITH FAMILY MEMBERS IN WASHINGTON COUNTY. CASE MANAGERS PROVIDE SKILLS TRAINING AND SUPPORT IN A WIDE VARIETY OF AREAS, AND COORDINATE OTHER SERVICES, SUCH AS MEDICATION AND FINANCIAL BENEFITS. CLINICIANS PROVIDE INDIVIDUAL AND GROUP THERAPY TO PROMOTE RECOVERY FROM MENTAL ILLNESS. SOME OF THE PERSONS IN THE CSS PROGRAMS WORK PART-TIME AND ENJOY AN ACTIVE LIFESTYLE. CLINICAL OFFICES ARE LOCATED IN HILLSBORO AND ALOHA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12699 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12571 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 188 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3337829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 79573 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 375567 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 455140 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCIA HILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDON BELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHARYN YELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH CHRISTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERESA LAFAVOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATIE RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK WALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 218599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 166416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 146817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 106521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 104513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLINICAL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEC, TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -17434 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4871192 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 839521 |
| IRS990/GrossReceiptsAmt | 0 | 13378065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22898 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99216 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10991 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 88501 |
| IRS990/InterestGrp/TotalAmt | 0 | 99492 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 194586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 194586 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5465948 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2831841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4902457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5521430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8353271 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 856955 |
| IRS990/LoanOutstandingInd | 0 | false |
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| 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 | WE BELIEVE PEOPLE WITH MENTAL DISABILITIES CAN LIVE INDEPENDENTLY IN THE COMMUNITY. WE PROVIDE SERVICES TO ACHIEVE THAT LIFE. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11856311 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -17434 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17434 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 116568 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9314443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11843740 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 153905 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11038 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 237949 |
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| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18770 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 19793 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 278657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 161866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90436 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 297427 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 180342 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 110229 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 250000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MED BILLING REIMB |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1813 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6063909 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67237 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 501591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 568828 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36398 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27220 |
| IRS990/PrincipalOfficerNm | 0 | MARCIA HILLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 177299 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUT-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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 248455 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 319833 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RENTAL 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 576912 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 704335 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6352227 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | -244811 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 1467889 |
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| IRS990/PYTotalRevenueAmt | 0 | 10148730 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3953504 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1267844 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 116568 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 116568 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12521110 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10108509 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10108509 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 4883 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 4259 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | THOMAS WELCH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARCIA HILLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KIMBERLY RICHARD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | MEDICAL DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | NURSE PRACTITIONER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 231118 |
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