THE NATIVE AMERICAN REHABILITATION ASSOC OF THE NORTHWEST INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: THE NATIVE AMERICAN REHABILITATION ASSOC OF THE NORTHWEST INC (EIN 23-7098400)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-08-10
IRS object ID: 201702229349301400
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-10T12:41:27-05:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930743240	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOFFMAN STEWART & SCHMIDT PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4900 MEADOWS ROAD STE 200	AddressLine1Txt
City	LAKE OSWEGO	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	970353295	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237098400	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIVE AMERICAN REHABILITATION	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION OF THE NORTHWEST INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	5032241044	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1776 SW MADISON ST	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	972051715	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JACQUELINE MERCER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5032241044	PhoneNum
Signature	2017-08-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TODD D MASSINGER	PreparerPersonNm
PTIN	P00075883	PTIN
Phone	5032205900	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JACQUELINE MERCER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1776 SW MADISON ST	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	972051715	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,528,229	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NARANORTHWEST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE CULTURALLY APPROPRIATE EDUCATION, PHYSICAL & MENTAL HEALTH SERVICES, AND SUBSTANCE ABUSE TREATMENT TO AMERICAN INDIANS, ALASKA NATIVES, AND OTHER VULNERABLE PEOPLE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	271	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,998,527	PYContributionsGrantsAmt
CY Contributions Grants	$10,378,244	CYContributionsGrantsAmt
PY Program Service Revenue	$9,811,113	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,149,935	CYProgramServiceRevenueAmt
PY Investment Income	$17	PYInvestmentIncomeAmt
CY Investment Income	$50	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$19,809,657	PYTotalRevenueAmt
CY Total Revenue	$21,528,229	CYTotalRevenueAmt
PY Grants And Similar Paid	$124,810	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$315,803	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,585,541	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,601,006	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,973,742	PYOtherExpensesAmt
CY Other Expenses	$7,551,005	CYOtherExpensesAmt
PY Total Expenses	$17,684,093	PYTotalExpensesAmt
CY Total Expenses	$21,467,814	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,125,564	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$60,415	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,797,874	TotalAssetsBOYAmt
Total Assets EOY	$9,925,158	TotalAssetsEOYAmt
Total Liabilities BOY	$2,116,629	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,183,498	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,681,245	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,741,660	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE CULTURALLY APPROPRIATE EDUCATION, PHYSICAL & MENTAL HEALTH SERVICES, AND SUBSTANCE ABUSE TREATMENT TO AMERICAN INDIANS, ALASKA NATIVES, AND OTHER VULNERABLE PEOPLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,515,131	ExpenseAmt
Grant	$315,803	GrantAmt
Revenue	$3,795,475	RevenueAmt
Desc	RESIDENTIAL TREATMENT CENTER-LOCATED AT 17645 NW ST. HELENS HIGHWAY, THE RESIDENTIAL TREATMENT CENTER PROVIDES ADDICTION TREATMENT SERVICES TO AMERICAN INDIAN AND ALASKAN NATIVE FAMILIES. THE TREATMENT SCHEDULE INCLUDES INDIVIDUAL AND GROUP COUNSELING, LIFE SKILLS TRAINING, NUTRITIONAL COUNSELING, ANGER MANAGEMENT, CULTURAL EDUCATION ACTIVITIES, MEDICAL SERVICES, MENTAL HEALTH SERVICES AND INTRODUCTION TO SELF-HELP GROUPS SUCH AS ALCOHOLICS ANONYMOUS, NARCOTICS ANONYMOUS AND AL-ANON.THE CHILD DEVELOPMENT PROGRAM AT THE RESIDENTIAL FACILITY SERVES CHILDREN FROM INFANCY TO AGE EIGHT. PROGRAM ACTIVITIES INCLUDE EARLY CHILDHOOD EDUCATION, FETAL ALCOHOL SYNDROME/FETAL ALCOHOL EFFECT EARLY INTERVENTION SERVICES,PARENTING SKILLS TRAINING AND FAMILY COUNSELING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,419,628	ExpenseAmt
Revenue	$2,518,753	RevenueAmt
Desc	OUTPATIENT TREATMENT CENTER - LOCATED AT 1631 SW COLUMBIA STREET, THE OUTPATIENT TREATMENT CENTER PROVIDES ADDICTION TREATMENT SERVICES TO AMERICAN INDIAN AND ALASKAN NATIVE MEN AND WOMEN, HARD DRUG USERS, PEOPLE INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM, AND STREET ADDICTS. SERVICES INCLUDE OUTPATIENT COUNSELING, AFTERCARE SUPPORT, AND A DUII DIVERSION PROGRAM. TREATMENT ACTIVITIES INCLUDE GROUP AND INDIVIDUAL COUNSELING, A WOMEN'S SUPPORT GROUP, TALKING CIRCLE MEETINGS, MENTAL HEALTH COUNSELING, CULTURAL EDUCATION ACTIVITIES, ANGER MANAGEMENT GROUPS, NUTRITION EDUCATION, COMMUNITY RESOURCES ADVOCACY, AND REFERRAL SERVICES.THE COMMUNITY OUTREACH COORDINATOR ASSISTS CLIENTS IN ACCESSING RESOURCES FOR HOUSING, TRANSPORTATION, CHILDCARE, VOCATIONAL REHABILITATION, MEDICAL CARE, AND OTHER SOCIAL SERVICES. THIS SERVICE IS PARTICULARLY HELPFUL FOR CLIENTS WHO HAVE RELOCATED TO THE PORTLAND METRO AREA FROM THE RESERVATION AND MAY NEED TO ESTABLISH RELATIONSHIPS WITH MANY DIFFERENT RESOURCE AGENCIES IN THE AREA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,742,936	ExpenseAmt
Revenue	$2,663,772	RevenueAmt
Desc	INDIAN HEALTH CLINIC AND PREVENTION CENTER - LOCATED AT 15 N MORRIS STREET, THE INDIAN HEALTH CLINIC AND PREVENTION CENTER PROVIDES PRIMARY HEALTH CARE TO THE URBAN INDIAN COMMUNITY, INCLUDING LABORATORY AND PHARMACEUTICAL SERVICES. IN ADDITION TO GENERAL MEDICAL CARE, PRENATAL AND DEVELOPMENTAL PEDIATRIC SERVICES ARE PROVIDED, INCLUDING WELL BABY/WELL CHILDCARE, AND THE WOMEN, INFANTS AND CHILDREN PROGRAM (WIC). WOMEN'S HEALTH SERVICES INCLUDE SPECIAL PROGRAMS SUCH AS WELL WOMEN EXAMS AND THE BREAST AND CERVICAL CANCER EARLY DETECTION PROJECT. MENTAL HEALTH SERVICES INCLUDE PSYCHIATRIC EVALUATIONS PROVIDED BY A CONSULTING PSYCHIATRIST AND MENTAL HEALTH COUNSELING PROVIDED BY LICENSED CLINICAL SOCIAL WORKERS.A SATELLITE CLINIC LOCATED WITHIN THE RESIDENTIAL TREATMENT CENTER PROVIDES PRIMARY MEDICAL CARE, PRENATAL AND PEDIATRIC SERVICES, AND HEALTH EDUCATION TO FAMILIES INVOLVED IN SUBSTANCE ABUSE TREATMENT. THE MEDICAL TEAM INCLUDES A MEDICAL PROVIDER AND A MEDICAL ASSISTANT WHO WORK UNDER THE SUPERVISION OF THE MEDICAL DIRECTOR OF THE INDIAN HEALTH CLINIC.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$3,241,221	$1,543,655	CHILDREN, YOUTH, AND FAMILIES WELLNESS PROGRAM - LOCATED AT 1776 SW MADISON, THE WELLNESS PROGRAM IS A CULTURE BASED PROGRAM DESIGNED TO GIVE SUPPORT TO PARENTS, GRANDPARENTS, AND OTHERS IN THEIR ROLES AS CAREGIVERS OF CHILDREN. THE WELLNESS PROGRAM HAS A TEAM OF INDIVIDUALS WHO ARE ABLE TO PROVIDE CASE MANAGEMENT AND HOME VISITS. THE GOAL OF THIS SERVICE IS TO REDUCE FAMILY STRESS, IMPROVE PARENTING SKILLS, MONITOR AND ENHANCE CHILD HEALTH AND DEVELOPMENT, AND PREVENT CHILD ABUSE AND NEGLECT. THEY ARE ABLE TO PROVIDE SERVICES TO TEEN PARENTS, EXPECTANT MOTHERS, AND PARENTS OF CHILDREN NEWBORN TO SIX YEARS OLD. THE TEAM INCLUDES A HEALTH CARE PROFESSIONAL WHO IS AVAILABLE TO FAMILIES TO CONDUCT PEDIATRIC HEALTH ASSESSMENTS. THERE IS ALSO A COMMUNITY RESOURCE MANAGER ON THE TEAM TO ASSIST CLIENTS IN FINDING RESOURCES TO HELP THEM MEET THEIR BASIC NEEDS, SUCH AS RENT, UTILITIES, AND FOOD. THE TEAM INCLUDES AN EARLY CHILDHOOD MENTAL HEALTH SPECIALIST WHO STRIVES TO PROVIDE CULTURALLY APPROPRIATE MENTAL HEALTH SERVICES IN THE AREAS OF COUNSELING, ASSESSMENTS, AND REFERRALS.THE PROGRAM OFFERS SEVERAL YOUTH GROUPS, SPECIFICALLY DEVELOPED FOR NATIVE AMERICANS. THE PURPOSE OF THESE GROUPS IS TO GIVE NATIVE AMERICAN YOUTH A PLACE TO CONNECT WITH OTHER YOUTH, EXPLORE NATIVE CULTURE, VALUES, AND BELIEFS, FIND MENTORSHIP FROM THE COMMUNITY, INCREASE SELF-ESTEEM AND SELF-CONFIDENCE, AND COME TO A BETTER UNDERSTANDING OF WHO THEY ARE AS NATIVE PEOPLE. THEY HAVE ALSO ADOPTED VARIOUS NATIVE AMERICAN TRAINING CURRICULUMS. ONE OF THEM IS A PARENT TRAINING CURRICULUM THAT DRAWS ON THE CULTURAL STRENGTHS OF NATIVE AMERICAN CHILD REARING. FOCUSED ON THE POSITIVE VALUES OF THE TRADITIONAL WAYS AS A MODEL, THE CURRICULUM SEEKS TO HELP PARENTS DECIDE FOR THEMSELVES WHAT KIND OF PARENTING SKILLS THEY WILL ADOPT FOR THEIR OWN USE.
$998,961	$24,320	ANNEX - LOCATED AT 1310 SW 17TH, THE ANNEX SITE SERVICES PART OF OUR HOUSING PROGRAM WHERE WE PROVIDE HOUSING PLACEMENT SERVICES AND OTHER CLIENT ASSISTANCE NEEDS TO THOSE THAT MEET THE NECESSARY QUALIFICATIONS. THIS SITE ALSO INCLUDES PART OF OUR SUPPORTING SERVICES STAFF THAT PROVIDE THE NECESSARY ORGANIZATION AND ADMINISTRATIVE SUPPORT FOR THE EFFECTIVE OPERATION OF PROGRAMS.
$960,663	$412,931	TOTEM PROGRAM - LOCATED AT 1438 SW DIVISION, THE TOTEM LODGE PROVIDES MENTAL HEALTH SERVICES FOR THOSE WITH SEVERE AND PERSISTENT ADULT MENTAL HEALTH ISSUES. IN ADDITION TO THE MENTAL HEALTH SERVICES, WE ALSO PROVIDE MEDICAL CARE BY OUR PHYSICIAN ASSISTANT.
$624,477	$190,640	DENTAL PROGRAM - LOCATED AT 12750 E STARK, THE DENTAL PROGRAM SERVICES ARE A PART OF NARA'S SYSTEM OF TREATING THE WHOLE PERSON. DENTAL SERVICES AVAILABLE THROUGH THE DENTAL PROGRAM INCLUDE BABY TEETH MATTER PROGRAM, PREVENTATIVE DENTAL CARE, RESTORATIVE DENTAL CARE, SIMPLE EXTRACTIONS, BASIC PERIODONTAL PROCEDURES, SPORTS MOUTH GUARDS AND DENTAL EDUCATION.
$34,955	$389	OSWEGO HOUSE - THIS SITE, WHICH IS AT AN UNDISCLOSED LOCATION FOR THE WELL-BEING AND SAFETY OF OUR CLIENTS, SERVES AS A TRANSITIONAL HOUSE FOR WOMEN AND CHILDREN FOR THOSE THAT HAVE BEEN THROUGH OUR RESIDENTIAL TREATMENT PROGRAM AS THEY TRANSITION FROM COMPLETING THE PROGRAM.
$15,698		YOUTH RESIDENTIAL TREATMENT CENTER - LOCATED AT 611 E POWELL, THIS SITE WILL SERVICE OUR YOUTH RESIDENTIAL PROGRAM. THE SITE IS CURRENTLY UNDER CONSTRUCTION.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,875,975	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,171,935	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$15,553,670	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	53	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	271	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JACQUELINE MERCER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5032241044	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1776 SW MADISON ST	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	972051715	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD ACEVEDO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHUCK HUNT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NORRINE SMOKEY-SMITH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD STENSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHERYL BITTLE
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JACK CRANFORD
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
HUGH GRANT
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
SUE ZIGLINKSKI
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
AYANA JOHNSTON
CFO	40.00		$124,105	$0	$8,817	Yes (X)
JACQUELINE MERCER
CEO	40.00		$168,577	$0	$12,582	Yes (X)
MICHAEL WATKINS
COO	40.00		$152,808	$0	$8,824	Yes (X)
TIM LAFOLETTE
PSYCHIATRIC NP MANAGER	40.00		$136,816	$0	$8,664		Yes (X)
ALLYSON LECATSAS
HEALTH DIRECTOR	40.00		$125,709	$0	$25,895		Yes (X)
RUTH ANNE MCGOVERN
FAMILY NURSE PRACTITIONER	32.00		$107,106	$0	$30,392		Yes (X)
MARK SEIFFERT
PHARMACIST	40.00		$120,333	$0	$14,669		Yes (X)
MARY WELCH
PSYCHIATRIC NP	32.00		$118,946	$0	$6,457		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,054,400	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$116,300	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HEALTHCARE COMPLIANCE SOLUTIONS LLC
250 KAWAIHAE STREET 11B	HONOLULU	HI	96825	COMPLIANCE CONSULTING SERVICES	$148,405
STOEL RIVES LLP
760 SW NINTH AVENUE SUITE 3000	PORTLAND	OR	97205	LEGAL SERVICES	$143,315

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$10,341,856	GovernmentGrantsAmt
All Other Contributions	$36,388	AllOtherContributionsAmt
Total Contributions	$10,378,244	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	DRUG AND ALCOHOL REHAB.	Desc
Business	624100	BusinessCd
Total Revenue Column	$11,149,935	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,149,935	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,149,935	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50	TotalRevenueColumnAmt
Exclusion	$50	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,528,229	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,149,935	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$50	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$315,803	TotalAmt
Program Services	$315,803	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$512,022	TotalAmt
Program Services	$183,382	ProgramServicesAmt
Management And General	$328,640	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,304,527	TotalAmt
Program Services	$7,626,001	ProgramServicesAmt
Management And General	$2,678,526	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$31,948	TotalAmt
Program Services	$31,047	ProgramServicesAmt
Management And General	$901	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,707,949	TotalAmt
Program Services	$1,239,906	ProgramServicesAmt
Management And General	$468,043	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,044,560	TotalAmt
Program Services	$755,385	ProgramServicesAmt
Management And General	$289,175	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,781,032	TotalAmt
Program Services	$1,906,488	ProgramServicesAmt
Management And General	$874,544	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$887,544	TotalAmt
Program Services	$485,048	ProgramServicesAmt
Management And General	$402,496	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,239,085	TotalAmt
Program Services	$936,489	ProgramServicesAmt
Management And General	$302,596	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$248,942	TotalAmt
Program Services	$137,499	ProgramServicesAmt
Management And General	$111,443	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$218,185	TotalAmt
Program Services	$42,823	ProgramServicesAmt
Management And General	$175,362	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$138,267	TotalAmt
Program Services	$127,047	ProgramServicesAmt
Management And General	$11,220	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$95,934	TotalAmt
Program Services	$81,741	ProgramServicesAmt
Management And General	$14,193	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$764,767	$569,784	$194,983
MEDICAL SUPPLIES	$631,834	$621,177	$10,657
DIRECT PROGRAM COST	$464,458	$442,365	$22,093
MISCELLANEOUS	$80,957	$51,685	$29,272

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,467,814	TotalAmt
Program Services	$15,553,670	ProgramServicesAmt
Management And General	$5,914,144	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,675,116	BOYAmt
EOY	$1,995,562	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$66,831	BOYAmt
EOY	$66,881	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,905,796	BOYAmt
EOY	$5,464,649	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$17,050	BOYAmt
EOY	$47,977	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$296,723	BOYAmt
EOY	$265,992	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,706,005	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,750,215	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,798,838	BOYAmt
EOY	$1,955,790	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$37,520	BOYAmt
EOY	$128,307	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,797,874	BOYAmt
EOY	$9,925,158	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,337,887	BOYAmt
EOY	$1,603,027	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$683,605	BOYAmt
EOY	$506,642	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$95,137	BOYAmt
EOY	$73,829	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,116,629	BOYAmt
EOY	$2,183,498	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,681,245	BOYAmt
EOY	$7,741,660	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,681,245	BOYAmt
EOY	$7,741,660	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,797,874	BOYAmt
EOY	$9,925,158	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$60,415	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,315,486	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,466,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,669,216	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,998,527	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,378,244	CurrentTaxYearAmt
Total	$48,828,175	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,315,486	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,466,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,669,216	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,998,527	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,378,244	CurrentTaxYearAmt
Total	$48,828,175	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$48,828,175	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50	CurrentTaxYearAmt
Total	$907	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$48,829,082	TotalSupportAmt
Gross Receipts Rltd Activities	$39,252,763	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	0.99990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$21,110	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$21,110	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$21,446,704	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$21,467,814	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$965,494	CurrentYearMinus3Amt
Current Year Minus2	$928,960	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$3,894,454	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,841,681	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$13,948	CurrentYearMinus3Amt
Current Year Minus2	$23,123	CurrentYearMinus2Amt
Current Year Minus1	$18,152	CurrentYearMinus1Amt
Current Year	$21,110	CurrentYearAmt
Total	$76,333	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$241,374	CurrentYearMinus3Amt
Current Year Minus2	$232,240	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$973,614	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,460,421	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$168,681	OtherCostOrOtherBasisAmt
Book Value	$168,681	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,121,080	OtherCostOrOtherBasisAmt
Depreciation	$731,976	DepreciationAmt
Book Value	$389,104	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,132,402	OtherCostOrOtherBasisAmt
Depreciation	$817,278	DepreciationAmt
Book Value	$1,315,124	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$283,842	OtherCostOrOtherBasisAmt
Depreciation	$200,961	DepreciationAmt
Book Value	$82,881	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,955,790	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$73,829	Amt

Field	Value	IRS element (for citing)
Total Liability	$73,829	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$21,528,229	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$21,528,229	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$21,528,229	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,467,814	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$21,467,814	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,467,814	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	FIN 48 - NATIVE AMERICAN REHABILITATION ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
HOME FORWARD	22	$63,093
MULT CO. ADULT	22	$18,538
HOMES NOT BEDS	1	$5,185
HOPE (CENTRAL CITY CONCERN)	27	$136,697
INTENSIVE STREET OUTREACH (CASCADIA BEHAVIORAL HEALTH)	41	$9,695
JOIN--STREET HOUSING, OUTREACH, AND RETENTION	68	$76,199
MULT CO. DCHS, SUN SERVICE SYSTEMS	8	$6,396

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION APPROVES GRANTS THAT ARE BUDGETED AND MEET WITH THE ORGANIZATIONS MISSION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JACQUELINE MERCER
CEO	$168,577	$0	$0	$0	$0	$0	$3,625	$0	$8,957	$0	$181,159	$0	$0	$0
MICHAEL WATKINS
COO	$152,808	$0	$0	$0	$0	$0	$0	$0	$8,824	$0	$161,632	$0	$0	$0
ALLYSON LECATSAS
HEALTH DIRECTOR	$125,709	$0	$0	$0	$0	$0	$16,410	$0	$9,485	$0	$151,604	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. A COPY OF THE APPROVED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD COMPENSATION COMMITTEE REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S PAY BASED ON PERFORMANCE AND COMPARABLE MARKET SALARIES.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.