2013-02-12T20:27:48-08:00 2012-06-30 JOHN DACZEWITZ 643 UNION STREET NE SUITE 200 SALEM OR 973013826 990 2011-07-01 930804385 OPTIONS FOR SOUTHERN OREGON OPTI 5414762373 1215 SW G STREET GRANTS PASS OR 97526 KARLA MCCAFERTY 5414762373 2013-02-01 true MICHAEL RICE CPA 5035812668 2013-02-12 X 2011 2016-03-07 17:11:31Z KARLA MCCAFFERTY 1215 SW G ST GRANTS PASS OR 97526 17365092 false X N/A X 1981 OR PROGRAMS FOR PEOPLE WITH PSYCHIATRIC DISABILITIES AND ADDICTIONS 6 6 194 0 0 156192 254284 16023177 17105764 10262 5044 0 16189631 17365092 0 0 10086056 11535017 0 120649 4023827 4663920 14109883 16198937 2079748 1166155 13522267 15284113 4360491 4956182 9161776 10327931 X PROGRAMS FOR PEOPLE WITH PSYCHIATRIC false false 4582326 4836143 COMMUNITY MENTAL HEALTH SERVICES, RESIDENTIAL TREATMENT. 2660724 2221737 COMMUNITY MENTAL HEALTH SERVICES,CRISIS RESOLUTION CENTER. 2837724 3024355 COMMUNITY MENTAL HEALTH SERVICES, CHILDREN'S RESOURCE TEAM. 3964022 7277543 COMMUNITY MENTAL HEALTH SERVICES 3964022 7277543 14044796 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 65 0 true 194 true false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false true false false false OR X DIANE DAHLGREN 5414762373 1215 SW G ST GRANTS PASS OR 97526 KARLA MCCAFFERTY 40.00 X X X 109387 0 0 DENISE OLSON 1.00 X 0 0 0 LESLEE O'BRIEN 1.00 X 0 0 0 PEGGY LAVELLE 1.00 X 0 0 0 CAROL STEADHAM 1.00 X 0 0 0 LAURIE NORMAN 1.00 X 0 0 0 KIRK BURST 1.00 X 0 0 0 JEFF KROLIC 40.00 X 102804 0 0 MARK BRADSHAW 40.00 X 203110 0 9299 PAMELA RIVERA 40.00 X 102977 0 0 SHELBY SANFORD 40.00 X 103883 0 0 622161 9299 5 false true false RICH WARD ASSOC 1312 NE FOSTER WAY GRANTS PASS OR 97526 CONTRACTOR 102580 1 23647 230637 254284 PROGRAM SERVICES 621400 16435363 RENT ASSISTED HOUSING 623990 367061 PROGRAM RELATED RENT 623990 10455 CONSULTATIONS & CONFERENCES 621300 124760 MANAGEMENT & ACCTG FEES 623990 53183 114942 17105764 5044 5044 23647 17365092 17105764 5044 8626247 7491113 1051237 83897 2071766 1773797 282190 15779 837004 731808 97488 7708 20287 18000 2287 0 31783 0 31783 0 47376 18200 29176 0 1545 1485 60 0 124827 67280 57147 400 557170 482349 74821 0 137543 119152 18010 381 250841 189675 61166 0 126234 69883 56351 0 CONTRACT EMPLOYEES 598314 591095 7219 0 AGENCY SUB-CONTRACTS 2025998 1854953 171045 0 PROGRAM EXPENSES 357613 336374 21239 0 EMPLOYEE RECRUITMENT 52330 50671 1659 0 332059 248961 70614 12484 16198937 14044796 2033492 120649 490968 2975 4060185 5925534 854304 890958 30772 38996 48306 51711 8764775 1535508 7042939 7229267 994793 1144672 13522267 15284113 541924 943531 110405 14026 3386725 3674603 321437 324022 4360491 4956182 X 9161776 10007160 320771 9161776 10327931 13522267 15284113 1166155 X false true true X false X 807527 102631 71576 156192 254284 1392210 807527 102631 71576 156192 254284 1392210 1392210 31831 19007 49504 10262 5044 115648 1507858 0.92330 0.91000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1350782 1350782 6347397 1018163 5329234 1066596 517345 549251 7229267 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 1144672 RENT DEPOSITS 5411 RESERVE FOR CLINICAL AUDITS 318611 324022 17365092 16198937 1166155 1166155 17365092 17365092 17365092 16198937 16198937 16198937 false false false false false false false false false MARK BRADSHAW 203110 203110 Pt I Line 4b DEFERRED COMPENSATION - RABBI TRUST 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. 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 false false false false false false false false false false true false true true false true false false 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