OPTIONS FOR SOUTHERN OREGON: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OPTIONS FOR SOUTHERN OREGON (EIN 93-0804385)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202621339349300302
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2026-05-12T22:12:27-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830415372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lefor & Rapp LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2735 12th St SE Ste 200 | AddressLine1Txt |
| City | Salem | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930804385 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Options for Southern Oregon | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPTI | BusinessNameControlTxt |
| Phone | 5414762373 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 SW G Street | AddressLine1Txt |
| City | Grants Pass | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97526 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shelly Uhrig | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5414762373 | PhoneNum |
| Signature | 2025-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael R Rice CPA | PreparerPersonNm |
| PTIN | P01059600 | PTIN |
| Phone | 5033645851 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Karla McCafferty | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 SW G Street | AddressLine1Txt |
| City | Grants Pass | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $78,869,247 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | Programs for people of all ages who have mental health needs. Our holistic approach addresses housing, advocacy, community integration, crisis intervention, therapy, co-occuring issues, education, work & economic well-being | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$7,321 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,734 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,014 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,735,194 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,219,158 | CYProgramServiceRevenueAmt |
| PY Investment Income | $639,980 | PYInvestmentIncomeAmt |
| CY Investment Income | $569,174 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,359 | PYOtherRevenueAmt |
| CY Other Revenue | $35,102 | CYOtherRevenueAmt |
| PY Total Revenue | $70,448,267 | PYTotalRevenueAmt |
| CY Total Revenue | $78,830,448 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $49,838,833 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $55,186,124 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,656,414 | PYOtherExpensesAmt |
| CY Other Expenses | $22,023,921 | CYOtherExpensesAmt |
| PY Total Expenses | $66,495,247 | PYTotalExpensesAmt |
| CY Total Expenses | $77,210,045 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,953,020 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,620,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $119,194,462 | TotalAssetsBOYAmt |
| Total Assets EOY | $114,220,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,807,379 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,888,965 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $92,387,083 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $93,331,114 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Programs for people of all ages who have mental health needs. Our holistic approach addresses housing, advocacy, community integration, crisis intervention, therapy, co-occuring issues, education, work & economic well-being | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $68,641,577 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $78,830,448 | RevenueAmt |
| Desc | Programs for people of all ages who have mental health needs. Our holistic approach addresses housing, advocacy, community integration, crisis intervention, therapy, co-occuring issues, education, work & economic well-being | Desc |
| Total Program Service Expenses | $68,641,577 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tina Shayne CPA | PersonNm |
| Phone | 5414762373 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 SW G Street | AddressLine1Txt |
| City | Grants Pass | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97526 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Leslee O'Brien | |||||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Denise Olsen | |||||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Misty Davidson | |||||||||
| Secretary/Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rick Jones | |||||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Heather Hartman | |||||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Kevin Marr | |||||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Karla McCafferty | |||||||||
| Fmr. Executive Director | 40.00 | Yes (X) | $293,570 | $0 | $49,535 | ||||
| Shelly Uhrig | |||||||||
| Executive Director | 40.00 | Yes (X) | $265,954 | $0 | $54,528 | ||||
| Joel Suckow | |||||||||
| Medical Director | 40.00 | $464,361 | $0 | $50,144 | Yes (X) | ||||
| James Hodgson | |||||||||
| Info. Tech. Director | 40.00 | $197,328 | $0 | $35,233 | Yes (X) | ||||
| Heidi Herinckx | |||||||||
| OR Centers for Excellence Director | 40.00 | $164,573 | $0 | $40,320 | Yes (X) | ||||
| Nancy Fitting | |||||||||
| Human Resource Dir. | 40.00 | $164,112 | $0 | $25,980 | Yes (X) | ||||
| Clint Mooney | |||||||||
| Assoc. Clinical Dir. | 40.00 | $169,239 | $0 | $26,822 | Yes (X) | ||||
| Christina Shayne | |||||||||
| Finance Director | 40.00 | $164,112 | $0 | $44,351 | Yes (X) | ||||
| Duward Brown | |||||||||
| Housing & Facilities Dir. | 40.00 | $146,763 | $0 | $47,065 | Yes (X) | ||||
| Lance Dickson | |||||||||
| Clinical Director | 40.00 | $148,541 | $0 | $20,966 | Yes (X) | Yes (X) | |||
| Mary Lingenfelter | |||||||||
| Compliance Director | 40.00 | $151,569 | $0 | $30,616 | Yes (X) | ||||
| Emma Kelly-Robinson | |||||||||
| Chief Operations Officer | 40.00 | $136,166 | $0 | $36,854 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,466,288 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $462,414 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Charles Mitchell | |||||
| 1590 SE N St Suite I | Grants Pass | OR | 97526 | Counseling | $100,001 |
| Sarah Verducci | |||||
| 502 A St Ste 2 | Ashland | OR | 97520 | Counseling | $100,001 |
| Pamela McCorkle | |||||
| 217 NE C St | Grants Pass | OR | 97526 | Counseling | $100,001 |
| Suzanne Barnes | |||||
| 310 E 6th St Ste 200 | Medford | OR | 97501 | Counseling | $100,001 |
| Tova Dejack | |||||
| 245 W Valley View | Talent | OR | 97540 | Counseling | $100,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,014 | AllOtherContributionsAmt |
| Total Contributions | $7,014 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Mental Health | Desc |
| Business | 612400 | BusinessCd |
| Total Revenue Column | $78,219,158 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,219,158 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $532,723 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $532,723 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,100 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,421 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$7,321 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,321 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$7,321 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $36,451 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $36,451 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,451 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,801 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $21,378 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,423 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,423 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,830,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,219,158 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$7,321 | UnrelatedBusinessRevenueAmt |
| Exclusion | $611,597 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,028,037 | TotalAmt |
| Program Services | $1,168,608 | ProgramServicesAmt |
| Management And General | $1,859,429 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,141,828 | TotalAmt |
| Program Services | $36,574,649 | ProgramServicesAmt |
| Management And General | $3,567,771 | ManagementAndGeneralAmt |
| Fundraising | -$592 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,404,356 | TotalAmt |
| Program Services | $1,273,790 | ProgramServicesAmt |
| Management And General | $130,508 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,229,596 | TotalAmt |
| Program Services | $6,402,427 | ProgramServicesAmt |
| Management And General | $826,725 | ManagementAndGeneralAmt |
| Fundraising | $444 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,382,307 | TotalAmt |
| Program Services | $3,044,757 | ProgramServicesAmt |
| Management And General | $337,384 | ManagementAndGeneralAmt |
| Fundraising | $166 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,166 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $60,166 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,123 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $91,123 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,006,668 | TotalAmt |
| Program Services | $13,617,129 | ProgramServicesAmt |
| Management And General | $389,539 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,266 | TotalAmt |
| Program Services | $32,694 | ProgramServicesAmt |
| Management And General | $572 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,275 | TotalAmt |
| Program Services | $422,180 | ProgramServicesAmt |
| Management And General | $129,095 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,309,886 | TotalAmt |
| Program Services | $925,782 | ProgramServicesAmt |
| Management And General | $384,104 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,804,319 | TotalAmt |
| Program Services | $1,588,051 | ProgramServicesAmt |
| Management And General | $216,268 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,659 | TotalAmt |
| Program Services | $430,743 | ProgramServicesAmt |
| Management And General | $70,916 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,190 | TotalAmt |
| Program Services | $180,398 | ProgramServicesAmt |
| Management And General | $59,792 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,450 | TotalAmt |
| Program Services | $12,888 | ProgramServicesAmt |
| Management And General | $2,562 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157,111 | TotalAmt |
| Program Services | $981,499 | ProgramServicesAmt |
| Management And General | $175,612 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,029 | TotalAmt |
| Program Services | $208,191 | ProgramServicesAmt |
| Management And General | $183,838 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies & Activities | $1,759,320 | $1,701,746 | $57,574 | $0 |
| All Other Expenses | $23,787 | $9,754 | $14,033 | $0 |
| Employee Recruitment | $77,672 | $66,289 | $11,383 | $0 |
| Rounding | $0 | $2 | -$2 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,210,045 | TotalAmt |
| Program Services | $68,641,577 | ProgramServicesAmt |
| Management And General | $8,568,392 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,500 | BOYAmt |
| EOY | $16,900 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,973,257 | BOYAmt |
| EOY | $79,262,341 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,653,731 | BOYAmt |
| EOY | $6,287,154 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965 | BOYAmt |
| EOY | $2,832 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,607 | BOYAmt |
| EOY | $1,409,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,954,762 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,349,130 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,644,703 | BOYAmt |
| EOY | $26,605,632 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,699 | BOYAmt |
| EOY | $636,155 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,194,462 | BOYAmt |
| EOY | $114,220,079 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,694,973 | BOYAmt |
| EOY | $11,324,530 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,875,453 | BOYAmt |
| EOY | $3,494,703 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,523,569 | BOYAmt |
| EOY | $5,780,125 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,792 | BOYAmt |
| EOY | $279,753 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,592 | BOYAmt |
| EOY | $9,854 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,807,379 | BOYAmt |
| EOY | $20,888,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,387,083 | BOYAmt |
| EOY | $93,331,114 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,387,083 | BOYAmt |
| EOY | $93,331,114 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,194,462 | BOYAmt |
| EOY | $114,220,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,620,403 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$676,372 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,014 | CurrentTaxYearAmt |
| Total | $375,377 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,014 | CurrentTaxYearAmt |
| Total | $375,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $375,377 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $634,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $569,174 | CurrentTaxYearAmt |
| Total | $1,602,183 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,977,560 | TotalSupportAmt |
| Public Support CY170 | 0.18980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.26490 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 17a | FormAndLineReferenceDesc |
| Explanation | The organizations receives most program service revenue (99%) from government contracts. The contracts flow from federal sources through the state, county and pass through from CCOs. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,801,312 | OtherCostOrOtherBasisAmt |
| Book Value | $4,801,312 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,891,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,395,265 | DepreciationAmt |
| Book Value | $21,496,343 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,261,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,953,865 | DepreciationAmt |
| Book Value | $307,977 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,605,632 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right of Use Assets - Other | $271,696 |
| Land Held for Investment | $364,459 |
| Loan Costs | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $636,155 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rent Deposit | Desc |
| Amt | $9,854 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,854 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $78,869,247 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $78,869,247 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $78,869,247 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $77,248,845 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $77,248,845 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $77,248,845 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Winterfest | Event1Nm |
| Gross Receipts Event1 | $48,600 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $48,600 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,880 | OtherDirectExpensesEvent1Amt |
| Event2 | Empty Bowls | Event2Nm |
| Gross Receipts Event2 | $15,201 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,201 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,498 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $63,801 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $63,801 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,378 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,378 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $42,423 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Karla McCafferty | |||||||||||||
| $293,570 | $0 | $13,000 | $0 | $0 | $0 | $14,783 | $0 | $34,851 | $0 | $356,204 | $0 | $0 | $0 |
| Shelly Uhrig | |||||||||||||
| $265,954 | $0 | $24,642 | $0 | $0 | $0 | $15,957 | $0 | $38,671 | $0 | $345,224 | $0 | $0 | $0 |
| Joel Suckow | |||||||||||||
| $464,361 | $0 | $13,000 | $0 | $0 | $0 | $20,700 | $0 | $29,544 | $0 | $527,605 | $0 | $0 | $0 |
| James Hodgson | |||||||||||||
| $186,829 | $0 | $10,499 | $0 | $0 | $0 | $10,367 | $0 | $24,866 | $0 | $232,561 | $0 | $0 | $0 |
| Heidi Herinckx | |||||||||||||
| $161,473 | $0 | $3,100 | $0 | $0 | $0 | $9,689 | $0 | $30,632 | $0 | $204,894 | $0 | $0 | $0 |
| Nancy Fitting | |||||||||||||
| $164,112 | $0 | $16,615 | $0 | $0 | $0 | $9,787 | $0 | $16,293 | $0 | $206,807 | $0 | $0 | $0 |
| Clint Mooney | |||||||||||||
| $169,239 | $0 | $16,944 | $0 | $0 | $0 | $10,154 | $0 | $16,768 | $0 | $213,105 | $0 | $0 | $0 |
| Christina Shayne | |||||||||||||
| $164,112 | $0 | $3,750 | $0 | $0 | $0 | $9,847 | $0 | $34,604 | $0 | $212,313 | $0 | $0 | $0 |
| Duward Brown | |||||||||||||
| $146,763 | $0 | $3,000 | $0 | $0 | $0 | $8,475 | $0 | $38,690 | $0 | $196,928 | $0 | $0 | $0 |
| Lance Dickson | |||||||||||||
| $145,461 | $0 | $3,080 | $0 | $0 | $0 | $8,417 | $0 | $12,549 | $0 | $169,507 | $0 | $0 | $0 |
| Mary Lingenfelter | |||||||||||||
| $142,917 | $0 | $8,652 | $0 | $0 | $0 | $8,575 | $0 | $22,041 | $0 | $182,185 | $0 | $0 | $0 |
| Emma Kelly-Robinson | |||||||||||||
| $136,166 | $0 | $7,375 | $0 | $0 | $0 | $8,170 | $0 | $28,784 | $0 | $180,495 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Review by the Board of Directors. |
| Pt VI, Line 19 | All documents are available for review upon request at the administrative office. |
| Pt VI, Line 12c | Annual review by Board of Directors. |
| Form 990, Part IX, Line 11g | Committment Hearing 6200. 6200. |
| Form 990, Part IX, Line 11g | Consulting 1645. 1200. 445. |
| Form 990, Part IX, Line 11g | Couseling 6543105. 6543105. |
| Form 990, Part IX, Line 11g | Hospitalization 1169106. 1169106. |
| Form 990, Part IX, Line 11g | Medical & Health 2292706. 2292706. |
| Form 990, Part IX, Line 11g | Other 936518. 701394. 235124. |
| Form 990, Part IX, Line 11g | Psych/Prescriber 2903418. 2903418. |
| Form 990, Part IX, Line 11g | Payroll Services 153970. 0. 153970. |