Civic Intelligence

Wallowa Valley Center for Wellness Inc

EIN 93-1164505 • 501(c)3 • Enterprise, OR

View Organization Page

Profile

Treatment of mental health and related problems.

606 Medical Parkway PO Box 268Enterprise, OR 97828

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$221,048

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-7.2%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$14,799,156

Up $96,586 (+0.7%) from 2023

Liabilities

Down

$3,109,629

Down $320,583 (-9.3%) from 2023

Net Assets

Up

$11,689,527

Up $417,169 (+3.7%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$11,128,900

Down $869,229 (-7.2%) from 2023

Expenses

Up

$10,711,731

Up $1,348,227 (+14%) from 2023

Net Income

Down

$417,169

Down $2,217,456 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,576,909Liabilities 2011: $561,954Net Assets 2011: $1,014,9552011Assets 2012: $1,632,772Liabilities 2012: $585,022Net Assets 2012: $1,047,7502012Assets 2013: $1,658,044Liabilities 2013: $475,009Net Assets 2013: $1,183,0352013Assets 2014: $1,974,480Liabilities 2014: $573,204Net Assets 2014: $1,401,2762014Assets 2015: $2,324,161Liabilities 2015: $679,747Net Assets 2015: $1,644,4142015Assets 2016: $2,945,414Liabilities 2016: $757,849Net Assets 2016: $2,187,5652016Assets 2017: $2,905,500Liabilities 2017: $698,560Net Assets 2017: $2,206,9402017Assets 2018: $3,484,525Liabilities 2018: $722,387Net Assets 2018: $2,762,1382018Assets 2019: $3,997,712Liabilities 2019: $656,383Net Assets 2019: $3,341,3292019Assets 2020: $4,889,326Liabilities 2020: $1,496,850Net Assets 2020: $3,392,4762020Assets 2021: $8,065,231Liabilities 2021: $1,411,242Net Assets 2021: $6,653,9892021Assets 2022: $9,770,757Liabilities 2022: $1,133,024Net Assets 2022: $8,637,7332022Assets 2023: $14,702,570Liabilities 2023: $3,430,212Net Assets 2023: $11,272,3582023Assets 2024: $14,799,156Liabilities 2024: $3,109,629Net Assets 2024: $11,689,5272024

Highlighted filing

2024

Assets$14,799,156
Liabilities$3,109,629
Net Assets$11,689,527
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0Revenue 2011: $3,357,128Expenses 2011: $3,239,945Net Income 2011: $117,1832011Expenses 2012: $3,127,4472012Revenue 2013: $3,050,382Expenses 2013: $2,915,097Net Income 2013: $135,2852013Revenue 2014: $3,590,183Expenses 2014: $3,371,942Net Income 2014: $218,2412014Revenue 2015: $3,771,744Expenses 2015: $3,528,606Net Income 2015: $243,1382015Revenue 2016: $4,589,985Expenses 2016: $4,046,834Net Income 2016: $543,1512016Revenue 2017: $5,139,299Expenses 2017: $5,119,924Net Income 2017: $19,3752017Revenue 2018: $6,168,880Expenses 2018: $5,613,682Net Income 2018: $555,1982018Revenue 2019: $6,322,334Expenses 2019: $5,743,143Net Income 2019: $579,1912019Revenue 2020: $5,713,889Expenses 2020: $5,540,286Net Income 2020: $173,6032020Revenue 2021: $10,435,792Expenses 2021: $7,378,935Net Income 2021: $3,056,8572021Revenue 2022: $10,392,905Expenses 2022: $8,409,161Net Income 2022: $1,983,7442022Revenue 2023: $11,998,129Expenses 2023: $9,363,504Net Income 2023: $2,634,6252023Revenue 2024: $11,128,900Expenses 2024: $10,711,731Net Income 2024: $417,1692024

Highlighted filing

2024

Revenue$11,128,900
Expenses$10,711,731
Net Income$417,169
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,799,156
Liabilities
$3,109,629
Net assets
$11,689,527
Revenue
$11,128,900
Expenses
$10,711,731
Net income
$417,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.11$11.7$11.1$10.7$0.42
2023Summary only. Only limited summary data is available for this year.$14.7$3.43$11.3$12.0$9.36$2.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$1.13$8.64$10.4$8.41$1.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$1.41$6.65$10.4$7.38$3.06
2020Summary only. Only limited summary data is available for this year.$4.89$1.50$3.39$5.71$5.54$0.17
2019Summary only. Only limited summary data is available for this year.$4.00$0.66$3.34$6.32$5.74$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.72$2.76$6.17$5.61$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.70$2.21$5.14$5.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.76$2.19$4.59$4.05$0.54
2015Summary only. Only limited summary data is available for this year.$2.32$0.68$1.64$3.77$3.53$0.24
2014Summary only. Only limited summary data is available for this year.$1.97$0.57$1.40$3.59$3.37$0.22
2013Summary only. Only limited summary data is available for this year.$1.66$0.48$1.18$3.05$2.92$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.59$1.05$3.13
2011Summary only. Only limited summary data is available for this year.$1.58$0.56$1.01$3.36$3.24$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$11,169,672
Mission and Program Overview

Mission

Treatment of mental health and related problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,035,935$4,631,607▲ $595,672
Land, Buildings, and Equipment, Net$2,686,779$3,230,321▲ $543,542
Investments Program Related$3,010,118$3,059,468▲ $49,350
Cash and Non-Interest-Bearing Accounts$1,228,304$790,832▼ $437,472
Accounts Receivable$1,015,915$614,717▼ $401,198
Intangible Assets$381,134$328,976▼ $52,158
Pledges and Grants Receivable$26,316$22,278▼ $4,038
Prepaid Expenses and Deferred Charges$82,199$19,831▼ $62,368
Total Assets$14,702,570$14,799,156▲ $96,586
Other Assets Total$2,235,870$2,101,126▼ $134,744
Liabilities
Other Liabilities$2,260,719$2,167,421▼ $93,298
Accounts Payable and Accrued Expenses$644,694$568,036▼ $76,658
Mortgage Notes Payable Secured by Investment Property$425,718$290,700▼ $135,018
Deferred Revenue$53,469$53,469→ $0
Escrow Account Liability$45,612$30,003▼ $15,609
Total Liabilities$3,430,212$3,109,629▼ $320,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,921,735$11,602,170▲ $680,435
Net Assets With Donor Restrictions$350,623$87,357▼ $263,266
Total Net Assets Fund Balance$11,272,358$11,689,527▲ $417,169
Total Liabilities and Net Assets / Fund Balance$14,702,570$14,799,156▲ $96,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,316,616$289,645$2,606,261
Equipment$451,226$525,704$976,930
Land$359,091-$359,091
Leasehold Improvements$103,388$73,806$177,194
Investment Program Related Org$3,059,468--
Other Assets Org$28,949--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chantay JettExecutive DirectorFT$175,271$45,800$221,071
Tammy GreerChief Financial OfficerFT$159,779$33,295$193,074
Kimberly CandrilaHuman Resource DirectorFT$96,765$87,409$184,174
Andrea MoskonaDirector of Residential NursingFT$120,545$37,242$157,787
Mollie CudmoreClinical DirectorFT$133,885$11,220$145,105
Geunia FunchesClinicianFT$130,796-$130,796
Bridget BrownChief Operations OfficerPT$92,420$30,881$123,301

Board Members and Trustees

NameTitle
Jim NaveChair
Theodore ThorneVice Chair
Melyssa SharpBoard Member
Rebecca NordtvedtBoard Member
Paul PaganoBoard Member (As of 1/1/24)
Woody WolfeBoard Member (As of 6/5/24)
Joel FishBoard Member (Until 7/31/23)
Ruthie MannSecretary
Dan DeboieTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joshua BovermanPsychiatry Services3041 NE 25th, Portland, OR 97212$254,297
CB ConstructionConstruction Services1202 Adams Ave, La Grande, OR 97850$194,002
The Bearded Social Worker LLCCounseling Services213 Broadmore Street, Enterprise, OR 97828$110,400
Revenue and Support

Revenue Composition

Contributions and Grants
$5,212,267
Program Service Revenue
$5,711,170
Investment Income
$226,025
Other Revenue
$-20,562
All Other Contributions
$1,994,658
Change in Net Assets
$417,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,128,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,949
Total Revenue per Audited Statements
$11,161,849
Total Revenue per Form 990
$11,128,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,392,113
Other Expenses$3,319,618
Total Fundraising Expense$15,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,450,387--$5,450,387
Occupancy$448,054$301,487-$749,541
Fees for Services Other$643,548$965$14$644,527
Other Employee Benefits$642,329--$642,329
Current Officers, Directors, Trustees, and Key Employees$472,987$100,920-$573,907
Payroll Taxes$429,567$5,869-$435,436
Information Technology$338,230--$338,230
Pension Plan Contributions$290,054--$290,054
Depreciation Depletion$139,706$69,800$4,993$214,499
Other Expenses$133,148$3,043$699$136,191
Travel$86,507$1,923-$88,430
All Other Expenses$52,141$7,112$101$59,354
Office Expenses$51,041$1,219-$52,260
Interest$16,180--$16,180
Fees for Services Legal$4,121$8,029-$12,150
Advertising$8,901$376-$9,277
Insurance-$7,868-$7,868
Total Functional Expenses$10,186,101$510,123$15,507$10,711,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,744,680
Expenses per Audited Statements$10,711,731
Total Expenses per Form 990$10,711,731
Expenses Not Reported on Form 990$32,949
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,572
Fundraising Gross Income$19,123
Gaming Gross Income$1,053
Gaming Direct Expenses$200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live in Hope$60,548$19,123$40,120$-20,997
Total Events$60,548$19,123$40,572$-21,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$2,145,144
Due to HFH$22,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The organization has an Executive Committee with broad authority to act on behalf of the governing body. The committee includes the Executive Director, an appointed officer of the Board and assigned staff, the COO, the CFO, the HR Director, and the Clinical Director.”

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

“Management prepares information for the tax return. An Independent CPA firm prepares the tax return. The board is sent a draft copy of return to review and Executive Director reviews the completed tax return before filing.”

Form 990, Part VI, Section B, line 12C

“The organization has a conflict of interest policy in place for officers, directors, and key employees. All are required to disclose possible conflicts of interest on an annual basis and during the year as new conflicts arise. If a conflict of interest if found to exist, the interested person must state the conflict and then be removed from any further related decisions.”

Form 990, Part VI, Section B, line 15

“The board reviews similar organization salary scales as well as state salary scale for our location to determine compensation for the Executive Director, COO, and CFO. The salary scale for the positions listed above was adjusted in 2021 with COLA adjustments made annually. The board reviews and approves compensations as part of the budget process.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies, and financial statements are not generally made available to the public but are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Wallowa Valley Center for Wellness Inc
EIN
93-1164505
Phone
5414264524
Address
606 Medical Parkway PO Box 268, Enterprise, OR 97828

Signing Officer

Name
Chantay Jett
Title
Chief Executive Director
Phone
5414264524
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chantay Jett
Formed
1995
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
122
Volunteers
10

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Mayumi Stella
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The organization holds cash for individuals enrolled in certain programs. Under the terms of the contracts, the funds are maintained in a separate bank account and expended only for personal expenses on behalf of the individual.”

Part X, Line 2:

“Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Fundraiser Expenses 32,949.”

Part XII, Line 2D - Other Adjustments:

“Fundraiser Expenses 32,949.”

Raw XML AppendixShowing 400 of 753 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt940235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1030881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531475
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Nave
IRS990/Form990PartVIISectionAGrp/PersonNm1Theodore Thorne
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Deboie
IRS990/Form990PartVIISectionAGrp/PersonNm3Ruthie Mann
IRS990/Form990PartVIISectionAGrp/PersonNm4Joel Fish
IRS990/Form990PartVIISectionAGrp/PersonNm5Melyssa Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm6Rebecca Nordtvedt
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Pagano
IRS990/Form990PartVIISectionAGrp/PersonNm8Woody Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm9Chantay Jett
IRS990/Form990PartVIISectionAGrp/PersonNm10Bridget Brown
IRS990/Form990PartVIISectionAGrp/PersonNm11Tammy Greer
IRS990/Form990PartVIISectionAGrp/PersonNm12Kimberly Candrila
IRS990/Form990PartVIISectionAGrp/PersonNm13Mollie Cudmore
IRS990/Form990PartVIISectionAGrp/PersonNm14Geunia Funches
IRS990/Form990PartVIISectionAGrp/PersonNm15Andrea Moskona
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9180813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1092420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11165469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12172697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13133885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member (Until 7/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member (As of 1/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member (As of 6/5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Human Resource Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Clinician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Residential Nursing
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingDirectExpensesAmt0200
IRS990/GamingGrossIncomeAmt01053
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IRS990/GrantsToIndividualsInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07868
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We facilitate growth and wellness through services and resources that empower personal action.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt07823
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01219
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Service and program
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IRS990/OtherExpensesGrp/Desc3Training
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IRS990/OtherExpensesGrp/FundraisingAmt1699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33043
IRS990/OtherExpensesGrp/ProgramServicesAmt0364310
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IRS990/OtherExpensesGrp/ProgramServicesAmt2284879
IRS990/OtherExpensesGrp/ProgramServicesAmt3133148
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IRS990/OtherExpensesGrp/TotalAmt1330520
IRS990/OtherExpensesGrp/TotalAmt2286550
IRS990/OtherExpensesGrp/TotalAmt3136191
IRS990/OtherLiabilitiesGrp/BOYAmt02260719
IRS990/OtherLiabilitiesGrp/EOYAmt02167421
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PrincipalOfficerNm0Chantay Jett
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IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2H4H Earnings
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249350
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35349
IRS990/ProgSrvcAccomActy2Grp/Desc0The Center owns and operates two Residential Treatment Facilities and one Residential Treatment Home in Wallowa County for those that have Severe and Persistent Mental Illness with co-occurring medical conditions serving 31 residents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04380036
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02455810
IRS990/ProgSrvcAccomActy3Grp/Desc0The Center provides education and treatment for individuals convicted of alcohol or drug related crimes and also provides counseling for alcohol or drug dependency for those who are self-referred or court mandated. After care groups are also offered to help individuals maintain recovery.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0655787
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0367688
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Wallow Valley Center For Wellness provides case management services to over 50 individuals with Developmental Disabilities who qualify for services as determined by Oregon Developmental Disabilities Services (ODDS)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0314747
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0176474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06919412
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042975
IRS990/PYOtherExpensesAmt02502281
IRS990/PYOtherRevenueAmt052539
IRS990/PYProgramServiceRevenueAmt04983203
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IRS990/PYSalariesCompEmpBnftPaidAmt06861223
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

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