2012-08-03T13:19:36-07:00 2011-06-30 JOHN F DACZEWITZ 643 UNION STREET NE SUITE 200 SALEM OR 973013826 990 2010-07-01 930804385 OPTIONS FOR SOUTHERN OREGON OPTI 5414762373 1215 SW G STREET GRANTS PASS OR 97526 KARLA MCCAFERTY 5414762373 2012-05-14 MICHAEL RICE CPA 5033168183 2012-08-03 X 2010 2016-02-24 21:20:13Z KARLA MCCAFFERTY 1215 SW G ST GRANTS PASS OR 97526 16189631 false X N/A X 1981 OR PROGRAMS FOR PEOPLE WITH PSYCHIATRIC DISABILITIES AND ADDICTIONS 8 8 204 0 0 71576 156192 13673854 16023177 49504 10262 0 13794934 16189631 0 0 9575685 10086056 0 93739 3227232 4023827 12802917 14109883 992017 2079748 10778263 13522267 3696235 4360491 7082028 9161776 X PROGRAMS FOR PEOPLE WITH PSYCHIATRIC false false 4262528 4834230 COMMUNITY MENTAL HEALTH SERVICES, RESIDENTIAL TREATMENT. 2429900 2226498 COMMUNITY MENTAL HEALTH SERVICES,CRISIS RESOLUTION CENTER. 2221948 3036301 COMMUNITY MENTAL HEALTH SERVICES, CHILDREN'S RESOURCE TEAM. 3217148 6092602 COMMUNITY MENTAL HEALTH SERVICES 3217148 6092602 12131524 true true 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 62 0 true 204 true false false false false false false false false false false false false false X 8 8 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 74177 0 0 FELICITY ELWORTHY 1.00 X 0 0 0 JOE MAIER 1.00 X 0 0 0 DENISE OLSON 1.00 X 0 0 0 CRAIG JOHNSON 1.00 X 0 0 0 KORINDA BIEBER 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 KIM MILLER 40.00 X 103309 0 357377 177486 357377 1 true true false HAROLD SEXTON 902 MYSTIC DRIVE GRANTS PASS OR 97527 PSYCHIATRIST 155215 RICH WARD ASSOC 1312 NE FOSTER WAY GRANTS PASS OR 94526 CONTRACTOR 391971 2 156192 156192 PROGRAM SERVICES 621400 15497282 RENT ASSISTED HOUSING 623990 390128 PROGRAM RELATED RENT 623990 3500 CONSULTATIONS & CONFERENCES 621300 2000 MANAGEMENT & ACCTG FEES 623990 20630 109637 16023177 10262 10262 16189631 16023177 10262 534863 0 534863 0 7764423 7096101 608896 59426 1786770 1536312 240844 9614 14443 0 14443 0 35760 0 35760 0 35460 9058 26402 0 2960 1280 1680 0 104178 67617 36301 260 401442 330621 70821 0 242677 215563 25943 1171 34580 34375 205 0 206923 167951 38972 0 98999 52979 46020 0 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 14109883 12131524 1884620 93739 2918263 490968 4060185 1215808 854304 16323 30772 44645 48306 8327972 1285033 4812237 7042939 1770987 994793 10778263 13522267 926977 541924 91087 110405 2356416 3386725 321755 321437 3696235 4360491 X 7082028 9161776 7082028 9161776 10778263 13522267 2079748 X false true true X false X 234835 807527 102631 71576 156192 1372761 234835 807527 102631 71576 156192 1372761 1372761 25228 31831 19007 49504 10262 135832 1508593 0.91000 0.93360 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1293282 1293282 6061545 861916 5199629 973145 423117 550028 7042939 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 994793 RENT DEPOSITS 2826 RESERVE FOR CLINICAL AUDITS 318611 321437 16189631 14109883 2079748 2079748 16189631 16189631 16189631 14109883 14109883 14109883 false true false false false false false false false KIM MILLER 103309 357377 460686 Pt I Line 4b DEFERRED COMPENSATION - RABBI TRUST 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 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 false false false false false false false false false false true false false false false false false false OHA RUBUS & AHO k 20630 AMT PAID