OPTIONS FOR SOUTHERN OREGON: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: OPTIONS FOR SOUTHERN OREGON (EIN 93-0804385)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-12
IRS object ID: 201320439349301922
Schema version: 2011v1.2
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	2013-02-12T20:27:48-08:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-02-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL RICE CPA	Name
Phone	5035812668	Phone
Date Prepared	2013-02-12	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	17365092	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	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	194	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	156192	ContributionsGrantsPriorYear
Contributions Grants Current Year	254284	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16023177	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17105764	ProgramServiceRevenueCY
Investment Income Prior Year	10262	InvestmentIncomePriorYear
Investment Income Current Year	5044	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	16189631	TotalRevenuePriorYear
Total Revenue Current Year	17365092	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10086056	SalariesEtcPriorYear
Salaries Etc Current Year	11535017	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	120649	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4023827	OtherExpensePriorYear
Other Expenses Current Year	4663920	OtherExpensesCurrentYear
Total Expenses Prior Year	14109883	TotalExpensesPriorYear
Total Expenses Current Year	16198937	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2079748	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1166155	RevenuesLessExpensesCY
Total Assets BOY	13522267	TotalAssetsBOY
Total Assets EOY	15284113	TotalAssetsEOY
Total Liabilities BOY	4360491	TotalLiabilitiesBOY
Total Liabilities EOY	4956182	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9161776	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10327931	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	4582326	Expense
Revenue	4836143	Revenue
Description	COMMUNITY MENTAL HEALTH SERVICES, RESIDENTIAL TREATMENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2660724	Expense
Revenue	2221737	Revenue
Description	COMMUNITY MENTAL HEALTH SERVICES,CRISIS RESOLUTION CENTER.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2837724	Expense
Revenue	3024355	Revenue
Description	COMMUNITY MENTAL HEALTH SERVICES, CHILDREN'S RESOURCE TEAM.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	3964022	Expense
Revenue	7277543	Revenue
Description	COMMUNITY MENTAL HEALTH SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3964022	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	7277543	TotalOfOtherProgramServiceRev
Total Program Service Expense	14044796	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	65	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	194	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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 (11 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	109387	0	0
DENISE OLSON
BOARD MEMBER	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
BOARD MEMBER	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
JEFF KROLIC
SPECIAL PROJ DIRECTOR	40.00			X	102804	0	0
MARK BRADSHAW
MEDICAL DIRECTOR	40.00			X	203110	0	9299
PAMELA RIVERA
NURSE PMHNP	40.00			X	102977	0	0
SHELBY SANFORD
NURSE CIS	40.00			X	103883	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	622161	TotalReportableCompFromOrg
Total Other Compensation	9299	TotalOtherCompensation
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

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RICH WARD ASSOC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1312 NE FOSTER WAY	AddressLine1
City	GRANTS PASS	City
State	OR	State
ZIP Code	97526	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONTRACTOR	DescriptionOfServices
Compensation	102580	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	23647	FundraisingEvents
All Other Contributions	230637	AllOtherContributions
Total Contributions	254284	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
PROGRAM SERVICES	621400	16435363
RENT ASSISTED HOUSING	623990	367061
PROGRAM RELATED RENT	623990	10455
CONSULTATIONS & CONFERENCES	621300	124760
MANAGEMENT & ACCTG FEES	623990	53183

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	114942	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	17105764	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5044	TotalRevenueColumn
Exclusion	$5,044	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	23647	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17365092	TotalRevenueColumn
Related Or Exempt Function Income	17105764	RelatedOrExemptFunctionIncome
Exclusion	$5,044	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8626247	Total
Program Services	7491113	ProgramServices
Management And General	1051237	ManagementAndGeneral
Fundraising	83897	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2071766	Total
Program Services	1773797	ProgramServices
Management And General	282190	ManagementAndGeneral
Fundraising	15779	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	837004	Total
Program Services	731808	ProgramServices
Management And General	97488	ManagementAndGeneral
Fundraising	7708	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	20287	Total
Program Services	18000	ProgramServices
Management And General	2287	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	31783	Total
Program Services	0	ProgramServices
Management And General	31783	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	47376	Total
Program Services	18200	ProgramServices
Management And General	29176	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1545	Total
Program Services	1485	ProgramServices
Management And General	60	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	124827	Total
Program Services	67280	ProgramServices
Management And General	57147	ManagementAndGeneral
Fundraising	400	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	557170	Total
Program Services	482349	ProgramServices
Management And General	74821	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	137543	Total
Program Services	119152	ProgramServices
Management And General	18010	ManagementAndGeneral
Fundraising	381	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	250841	Total
Program Services	189675	ProgramServices
Management And General	61166	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	126234	Total
Program Services	69883	ProgramServices
Management And General	56351	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACT EMPLOYEES	598314	591095	7219
AGENCY SUB-CONTRACTS	2025998	1854953	171045
PROGRAM EXPENSES	357613	336374	21239
EMPLOYEE RECRUITMENT	52330	50671	1659

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	332059	Total
Program Services	248961	ProgramServices
Management And General	70614	ManagementAndGeneral
Fundraising	12484	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	16198937	Total
Program Services	14044796	ProgramServices
Management And General	2033492	ManagementAndGeneral
Fundraising	120649	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	490968	BOY
EOY	2975	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4060185	BOY
EOY	5925534	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	854304	BOY
EOY	890958	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	30772	BOY
EOY	38996	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	48306	BOY
EOY	51711	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8764775	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1535508	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7042939	BOY
EOY	7229267	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	994793	BOY
EOY	1144672	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13522267	BOY
EOY	15284113	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	541924	BOY
EOY	943531	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	110405	BOY
EOY	14026	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3386725	BOY
EOY	3674603	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	321437	BOY
EOY	324022	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4360491	BOY
EOY	4956182	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9161776	BOY
EOY	10007160	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	320771	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9161776	BOY
EOY	10327931	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13522267	BOY
EOY	15284113	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1166155	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	807527	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102631	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71576	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	156192	CurrentTaxYearMinus1Year
Current Tax Year	254284	CurrentTaxYear
Total	1392210	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	807527	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102631	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71576	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	156192	CurrentTaxYearMinus1Year
Current Tax Year	254284	CurrentTaxYear
Total	1392210	Total

Field	Value	IRS element (for citing)
Public Support Total170	1392210	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31831	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19007	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49504	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10262	CurrentTaxYearMinus1Year
Current Tax Year	5044	CurrentTaxYear
Total	115648	Total

Field	Value	IRS element (for citing)
Total Support	1507858	TotalSupport
Public Support Pertcentage170	0.92330	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91000	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	6347397	OtherCostOrOtherBasis
Depreciation	1018163	Depreciation
Book Value	5329234	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1066596	OtherCostOrOtherBasis
Depreciation	517345	Depreciation
Book Value	549251	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7229267	TotalOfBookValueLandBuildings

Other Assets OtherAssets (7 entries)

DescriptionDescription	Book ValueBookValue
DEFERRED COMPENSATION RESERVE
LOAN COSTS NET AMORTIZATION	8541
JASMINE PARK LAND	325500
MENTAL HEALTH TRUST FUND	342483
LAND HELD FOR INVESTMENT	38959
HOUSING START-UP COSTS (CEDARS)	366928
RESTRICTED RESERVE FOR MAINTENANCE	62261

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1144672	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
RENT DEPOSITS	$5,411
RESERVE FOR CLINICAL AUDITS	$318,611

Field	Value	IRS element (for citing)
Total Of Amounts	324022	TotalOfAmounts
Total Revenue	17365092	TotalRevenue
Total Expenses	16198937	TotalExpenses
Excess Or Deficit For Year	1166155	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1166155	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	17365092	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	17365092	RevenueSubtotal
Total Revenue Per Form990	17365092	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	16198937	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	16198937	ExpensesSubtotal
Total Expenses Per Form990	16198937	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	203110	BaseCompensationFilingOrg
Total Compensation Filing Org	203110	TotalCompensationFilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Pt I Line 4b	Identifier
Explanation	DEFERRED COMPENSATION - RABBI TRUST	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	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 3964022. 0. 7277543.
Form 990, Part IX, Line 24f	SPECIAL EVENTS/FUNDRAISING 11474. 0. 0. 11474. OTHER EXPENSE 39861. 23063. 16798. 0. DUES & PUBLICATIONS 15797. 2507. 12280. 1010. CLIENT ASSISTANCE 93657. 93657. 0. 0. TELEPHONE & CELL 80176. 43971. 36205. 0. VEHICLE EXPENSE 91094. 85763. 5331. 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

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
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	38246	ACTUAL COSTS
RUBUS INC
k n p	48038	ACTUAL COSTS
ASHLAND HOUSING OPPORTUNITIES INC
k n p	20040	ACTUAL COSTS
CEDRUS INC
k n p	10583	ACTUAL COSTS