OPTIONS FOR SOUTHERN OREGON: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OPTIONS FOR SOUTHERN OREGON (EIN 93-0804385)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-08-03
- IRS object ID
- 201202169349300640
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-03T13:19:36-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN F 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 | 2010-07-01 | 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 | 2012-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL RICE CPA | Name |
| Phone | 5033168183 | Phone |
| Date Prepared | 2012-08-03 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 16189631 | 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 | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 204 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 71576 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 156192 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13673854 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16023177 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 49504 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10262 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13794934 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16189631 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9575685 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10086056 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 93739 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3227232 | OtherExpensePriorYear |
| Other Expenses Current Year | 4023827 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12802917 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14109883 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 992017 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2079748 | RevenuesLessExpensesCY |
| Total Assets BOY | 10778263 | TotalAssetsBOY |
| Total Assets EOY | 13522267 | TotalAssetsEOY |
| Total Liabilities BOY | 3696235 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4360491 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7082028 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9161776 | 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 | 4262528 | Expense |
| Revenue | 4834230 | Revenue |
| Description | COMMUNITY MENTAL HEALTH SERVICES, RESIDENTIAL TREATMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2429900 | Expense |
| Revenue | 2226498 | Revenue |
| Description | COMMUNITY MENTAL HEALTH SERVICES,CRISIS RESOLUTION CENTER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2221948 | Expense |
| Revenue | 3036301 | Revenue |
| Description | COMMUNITY MENTAL HEALTH SERVICES, CHILDREN'S RESOURCE TEAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3217148 | Expense |
| Revenue | 6092602 | Revenue |
| Description | COMMUNITY MENTAL HEALTH SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3217148 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 6092602 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12131524 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | 62 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 204 | 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KARLA MCCAFFERTY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 74177 | 0 | 0 | ||
| FELICITY ELWORTHY | |||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | ||
| JOE MAIER | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| DENISE OLSON | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| CRAIG JOHNSON | |||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | ||
| KORINDA BIEBER | |||||||
| 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 | ||
| KIM MILLER | |||||||
| RETIRED EXEC DIRECTOR | 40.00 | 103309 | 0 | 357377 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 177486 | TotalReportableCompFromOrg |
| Total Other Compensation | 357377 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | true | 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 |
|---|---|---|---|---|---|
| HAROLD SEXTON | |||||
| 902 MYSTIC DRIVE | GRANTS PASS | OR | 97527 | PSYCHIATRIST | 155215 |
| RICH WARD ASSOC | |||||
| 1312 NE FOSTER WAY | GRANTS PASS | OR | 94526 | CONTRACTOR | 391971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 156192 | AllOtherContributions |
| Total Contributions | 156192 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| PROGRAM SERVICES | 621400 | 15497282 |
| RENT ASSISTED HOUSING | 623990 | 390128 |
| PROGRAM RELATED RENT | 623990 | 3500 |
| CONSULTATIONS & CONFERENCES | 621300 | 2000 |
| MANAGEMENT & ACCTG FEES | 623990 | 20630 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109637 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16023177 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10262 | TotalRevenueColumn |
| Exclusion | $10,262 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16189631 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16023177 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,262 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534863 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 534863 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7764423 | Total |
| Program Services | 7096101 | ProgramServices |
| Management And General | 608896 | ManagementAndGeneral |
| Fundraising | 59426 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1786770 | Total |
| Program Services | 1536312 | ProgramServices |
| Management And General | 240844 | ManagementAndGeneral |
| Fundraising | 9614 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14443 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 14443 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35760 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 35760 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35460 | Total |
| Program Services | 9058 | ProgramServices |
| Management And General | 26402 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2960 | Total |
| Program Services | 1280 | ProgramServices |
| Management And General | 1680 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104178 | Total |
| Program Services | 67617 | ProgramServices |
| Management And General | 36301 | ManagementAndGeneral |
| Fundraising | 260 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401442 | Total |
| Program Services | 330621 | ProgramServices |
| Management And General | 70821 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242677 | Total |
| Program Services | 215563 | ProgramServices |
| Management And General | 25943 | ManagementAndGeneral |
| Fundraising | 1171 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34580 | Total |
| Program Services | 34375 | ProgramServices |
| Management And General | 205 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206923 | Total |
| Program Services | 167951 | ProgramServices |
| Management And General | 38972 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98999 | Total |
| Program Services | 52979 | ProgramServices |
| Management And General | 46020 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT EMPLOYEES | 647792 | 641767 | 6025 | 0 |
| AGENCY SUB-CONTRACTS | 1598607 | 1457038 | 141509 | 60 |
| PROGRAM EXPENSES | 418577 | 419228 | -1440 | 789 |
| EMPLOYEE RECRUITMENT | 60305 | 35805 | 24500 | 0 |
| OTHER EXPENSE | 121124 | 65829 | 32876 | 22419 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14109883 | Total |
| Program Services | 12131524 | ProgramServices |
| Management And General | 1884620 | ManagementAndGeneral |
| Fundraising | 93739 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2918263 | BOY |
| EOY | 490968 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4060185 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1215808 | BOY |
| EOY | 854304 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16323 | BOY |
| EOY | 30772 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44645 | BOY |
| EOY | 48306 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8327972 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1285033 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4812237 | BOY |
| EOY | 7042939 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1770987 | BOY |
| EOY | 994793 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10778263 | BOY |
| EOY | 13522267 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 926977 | BOY |
| EOY | 541924 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91087 | BOY |
| EOY | 110405 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2356416 | BOY |
| EOY | 3386725 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321755 | BOY |
| EOY | 321437 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3696235 | BOY |
| EOY | 4360491 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7082028 | BOY |
| EOY | 9161776 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7082028 | BOY |
| EOY | 9161776 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10778263 | BOY |
| EOY | 13522267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2079748 | 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 | 234835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 807527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156192 | CurrentTaxYear |
| Total | 1372761 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 234835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 807527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156192 | CurrentTaxYear |
| Total | 1372761 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1372761 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10262 | CurrentTaxYear |
| Total | 135832 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1508593 | TotalSupport |
| Public Support Pertcentage170 | 0.91000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93360 | 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 | 1293282 | OtherCostOrOtherBasis |
| Book Value | 1293282 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6061545 | OtherCostOrOtherBasis |
| Depreciation | 861916 | Depreciation |
| Book Value | 5199629 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 973145 | OtherCostOrOtherBasis |
| Depreciation | 423117 | Depreciation |
| Book Value | 550028 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7042939 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED COMPENSATION RESERVE | 12393 |
| LOAN COSTS NET AMORTIZATION | 8907 |
| JASMINE PARK LAND | 325500 |
| MENTAL HEALTH TRUST FUND | 340402 |
| LAND HELD FOR INVESTMENT | 38959 |
| HOUSING START-UP COSTS (CEDARS) | 215323 |
| RESTRICTED RESERVE FOR MAINTENANCE | 53309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 994793 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RENT DEPOSITS | $2,826 |
| RESERVE FOR CLINICAL AUDITS | $318,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 321437 | TotalOfAmounts |
| Total Revenue | 16189631 | TotalRevenue |
| Total Expenses | 14109883 | TotalExpenses |
| Excess Or Deficit For Year | 2079748 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2079748 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16189631 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 16189631 | RevenueSubtotal |
| Total Revenue Per Form990 | 16189631 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14109883 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 14109883 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14109883 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 | KIM MILLER | NamePerson |
| Base Compensation Filing Org | 103309 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 357377 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 460686 | 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-B, Line 11a | BOARD REVIEW AND APPROVAL |
| Pt VI-B, Line 12c | MANAGEMENT MONITORING AND PROHIBITION AGAINST THESE TRANSACTIONS |
| Form 990, Part III, Line 4d | COMMUNITY MENTAL HEALTH SERVICES 3217148. 0. 6092602. |
| Form 990, Part IX, Line 24f | ADVERTISING BOARD EXPENSE SPECIAL EVENTS/FUNDRAISING NEWSLETTER EXPENSE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 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 |
| 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 | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHA RUBUS & AHO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | k | TransactionType |
| Amount Involved | 20630 | AmountInvolved |
| Method Of Amt Determination | AMT PAID | MethodOfAmtDetermination |