OPTIONS FOR SOUTHERN OREGON: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: OPTIONS FOR SOUTHERN OREGON (EIN 93-0804385)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201421359349308632
Schema version: 2012v2.0
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T15:38:34-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	643 UNION STREET NE SUITE 200	AddressLine1
City	SALEM	City
State	OR	State
ZIP Code	973013826	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930804385	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OPTIONS FOR SOUTHERN OREGON	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OPTI	NameControl
Phone	5414762373	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1215 SW G STREET	AddressLine1
City	GRANTS PASS	City
State	OR	State
ZIP Code	97526	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KARLA MCCAFERTY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5414762373	Phone
Date Signed	2014-04-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL RICE CPA	Name
Phone	5035812668	Phone
Date Prepared	2014-05-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KARLA MCCAFFERTY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1215 SW G ST	AddressLine1
City	GRANTS PASS	City
State	OR	State
ZIP Code	97526	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	22949510	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	PROGRAMS FOR PEOPLE WITH PSYCHIATRIC DISABILITIES AND ADDICTIONS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	258	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	254284	ContributionsGrantsPriorYear
Contributions Grants Current Year	1524638	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17105764	ProgramServiceRevenuePriorYear
Program Service Revenue CY	21415978	ProgramServiceRevenueCY
Investment Income Prior Year	5044	InvestmentIncomePriorYear
Investment Income Current Year	8894	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	17365092	TotalRevenuePriorYear
Total Revenue Current Year	22949510	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11535017	SalariesEtcPriorYear
Salaries Etc Current Year	13554940	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	141199	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4663920	OtherExpensePriorYear
Other Expenses Current Year	5683093	OtherExpensesCurrentYear
Total Expenses Prior Year	16198937	TotalExpensesPriorYear
Total Expenses Current Year	19238033	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1166155	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3711477	RevenuesLessExpensesCY
Total Assets BOY	15284113	TotalAssetsBOY
Total Assets EOY	17593801	TotalAssetsEOY
Total Liabilities BOY	4956182	TotalLiabilitiesBOY
Total Liabilities EOY	3554393	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10327931	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14039408	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROGRAMS FOR PEOPLE WITH PSYCHIATRIC	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5793591	Expense
Revenue	7392148	Revenue
Description	COMMUNITY MENTAL HEALTH SERVICES, RESIDENTIAL TREATMENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2095792	Expense
Revenue	2391675	Revenue
Description	COMMUNITY MENTAL HEALTH SERVICES,CRISIS RESOLUTION CENTER.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2503281	Expense
Revenue	3943656	Revenue
Description	COMMUNITY MENTAL HEALTH SERVICES, CHILDREN'S RESOURCE TEAM.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	6505058	Expense
Revenue	7513331	Revenue
Description	COMMUNITY MENTAL HEALTH SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	6505058	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	7513331	TotalOfOtherProgramServiceRev
Total Program Service Expense	16897722	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	258	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5414762373	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1215 SW G ST	AddressLine1
City	GRANTS PASS	City
State	OR	State
ZIP Code	97526	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
KARLA MCCAFFERTY
EXECUTIVE DIRECTOR	40.00	X	X	X	118941	0	0
DENISE OLSON
VICE PRESIDENT	1.00				0	0	0	X
LESLEE O'BRIEN
PRESIDENT	1.00				0	0	0	X
PEGGY LAVELLE
BOARD MEMBER	1.00				0	0	0	X
CAROL STEADHAM
SECRETARY/TREASURER	1.00				0	0	0	X
LAURIE NORMAN
BOARD MEMBER	1.00				0	0	0	X
KIRK BURST
BOARD MEMBER	1.00				0	0	0	X
JAMES TIERNEY
BOARD MEMBER	1.00				0	0	0	X
JEFF KROLIC
SPECIAL PROJ DIRECTOR	40.00			X	100043	0	0
PAMELA RIVERA
NURSE PRACTIONER	40.00			X	106201	0	0
MARK BRADSHAW
MEDICAL DIRECTOR	40.00			X	196862	0	0
SHELBY SANFORD
NURSE CIS	40.00			X	102083	0	0
DANIEL DIRK
CLINICAL MANAGER	40.00			X	98786	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	722916	TotalReportableCompFromOrg
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
RICH WARD ASSOC
1312 NE FOSTER WAY	GRANTS PASS	OR	97526	CONSTRUCTION	534425
PATRICIA FERGUSON
995 FRUITDALE	GRANTS PASS	OR	97527	MEDICAL DOCTOR	118965

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Fundraising Events	17138	FundraisingEvents
Government Grants	800000	GovernmentGrants
All Other Contributions	707500	AllOtherContributions
Total Contributions	1524638	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
PROGRAM SERVICES	621400	20646346
RENT ASSISTED HOUSING	623990	536472
PROGRAM RELATED RENT	623990	22942
CONSULTATIONS & CONFERENCES	621300	35050

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	175168	TotalRevenueColumn
Exclusion	$175,168	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	21415978	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8894	TotalRevenueColumn
Exclusion	$8,894	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	17138	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	22949510	TotalRevenueColumn
Related Or Exempt Function Income	21240810	RelatedOrExemptFunctionIncome
Exclusion	$184,062	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	722916	Total
Program Services	0	ProgramServices
Management And General	722916	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9383430	Total
Program Services	8800658	ProgramServices
Management And General	485940	ManagementAndGeneral
Fundraising	96832	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2441797	Total
Program Services	2109024	ProgramServices
Management And General	310986	ManagementAndGeneral
Fundraising	21787	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1006797	Total
Program Services	884752	ProgramServices
Management And General	113053	ManagementAndGeneral
Fundraising	8992	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2900	Total
Program Services	2900	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	15500	Total
Program Services	9753	ProgramServices
Management And General	5747	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	36587	Total
Program Services	0	ProgramServices
Management And General	36587	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	23251	Total
Program Services	17011	ProgramServices
Management And General	6240	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2385	Total
Program Services	813	ProgramServices
Management And General	1572	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	109131	Total
Program Services	66697	ProgramServices
Management And General	42267	ManagementAndGeneral
Fundraising	167	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	512508	Total
Program Services	436125	ProgramServices
Management And General	76383	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	158100	Total
Program Services	126438	ProgramServices
Management And General	31225	ManagementAndGeneral
Fundraising	437	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	73693	Total
Program Services	73693	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	269432	Total
Program Services	206999	ProgramServices
Management And General	62433	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACT EMPLOYEES	618936	606412	12524
AGENCY SUB-CONTRACTS	2582001	2421713	160288
PROGRAM EXPENSES	498806	491019	7787
EMPLOYEE RECRUITMENT	60917	59457	1460

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	718946	Total
Program Services	584258	ProgramServices
Management And General	121704	ManagementAndGeneral
Fundraising	12984	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	19238033	Total
Program Services	16897722	ProgramServices
Management And General	2199112	ManagementAndGeneral
Fundraising	141199	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2975	BOY
EOY	2825	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5925534	BOY
EOY	7583729	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	890958	BOY
EOY	1476215	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	38996	BOY
EOY	28168	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	51711	BOY
EOY	58786	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9307535	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1757069	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7229267	BOY
EOY	7550466	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1144672	BOY
EOY	893612	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15284113	BOY
EOY	17593801	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	943531	BOY
EOY	1223454	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	14026	BOY
EOY	1923	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3674603	BOY
EOY	2004434	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	324022	BOY
EOY	324582	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4956182	BOY
EOY	3554393	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10007160	BOY
EOY	14039408	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	320771	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10327931	BOY
EOY	14039408	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15284113	BOY
EOY	17593801	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3711477	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	102631	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71576	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	156192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	254284	CurrentTaxYearMinus1Year
Current Tax Year	1524638	CurrentTaxYear
Total	2109321	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	102631	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71576	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	156192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	254284	CurrentTaxYearMinus1Year
Current Tax Year	1524638	CurrentTaxYear
Total	2109321	Total

Field	Value	IRS element (for citing)
Public Support Total170	2109321	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19007	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49504	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10262	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5044	CurrentTaxYearMinus1Year
Current Tax Year	8894	CurrentTaxYear
Total	92711	Total

Field	Value	IRS element (for citing)
Total Support	2202032	TotalSupport
Public Support Pertcentage170	0.95790	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92330	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1350782	OtherCostOrOtherBasis
Book Value	1350782	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6737502	OtherCostOrOtherBasis
Depreciation	1142539	Depreciation
Book Value	5594963	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1219251	OtherCostOrOtherBasis
Depreciation	614530	Depreciation
Book Value	604721	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7550466	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
LOAN COSTS NET AMORTIZATION	8143
JASMINE PARK LAND	325500
MENTAL HEALTH TRUST FUND	344861
LAND HELD FOR INVESTMENT	38959
HOUSING START-UP COSTS (CEDARS)
RESTRICTED RESERVE FOR MAINTENANCE	176149

Field	Value	IRS element (for citing)
Total Book Value Other Assets	893612	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
RENT DEPOSITS	$5,971
RESERVE FOR CLINICAL AUDITS	$318,611

Field	Value	IRS element (for citing)
Total Of Amounts	324582	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	22949510	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	22949510	RevenueSubtotal
Total Revenue Per Form990	22949510	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	19238033	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	19238033	ExpensesSubtotal
Total Expenses Per Form990	19238033	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	MARK BRADSHAW	NamePerson
Base Compensation Filing Org	196862	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	19861	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	216723	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	BOARD REVIEW AND APPROVAL
Pt VI, Line 12c	MANAGEMENT MONITORING AND PROHIBITION AGAINST THESE TRANSACTIONS
Form 990, Part III, Line 4d	COMMUNITY MENTAL HEALTH SERVICES 6505058. 0. 7513331.
Form 990, Part IX, Line 24f	SPECIAL EVENTS/FUNDRAISING 12389. 0. 0. 12389. OTHER EXPENSE 28717. 15713. 13004. 0. DUES & PUBLICATIONS 14116. 4703. 8818. 595. CLIENT ASSISTANCE 100373. 100373. 0. 0. TELEPHONE & CELL 70519. 44470. 26049. 0. VEHICLE EXPENSE 106201. 97329. 8872. 0. EQUIPMENT & MAINTENANCE 89816. 64525. 25291. 0. INSURANCE 147287. 86766. 60521. 0. DEMOLITION OF OLD BUILDING 149528. 149528. 0. 0. ALLOCATE ADMIN 0. 20851. -20851. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
OHA INC
1215 SW G STREET	GRANTS PASS	OR	97526	931071429	HOUSING FOR PEOPLE WITH DISABILITIES	OR	501(C)(3)	9	NA
AHO INC
1215 SW G STREET	GRANTS PASS	OR	97526	911766934	HOUSING FOR PEOPLE WITH DISABILITIES	OR	501(C)(3)	9	NA
RUBUS INC
1215 SW G STREET	GRANTS PASS	OR	97526	943195006	HOUSING FOR PEOPLE WITH DISABILITIES	OR	501(C)(3)	9	NA
CEDRUS INC
1215 SW S STREET	GRANTS PASS	OR	97526	264422694	HOUSING FOR PEOPLE WITH DISABILITIES	OR	501 (C) (3)	9	NA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
OPTIONS HOUSING ALTERNATIVES INC
k n p	6241	ACTUAL COSTS
RUBUS INC
k n p	9691	ACTUAL COSTS
ASHLAND HOUSING OPPORTUNITIES INC
k n p	8281	ACTUAL COSTS
CEDRUS INC
k n p	6780	ACTUAL COSTS