Form 990 for tax year 2025
Filed by EASTERN OREGON HEALTH AND WELLNESS INC.
Totals
- Total revenue
- $218,636
- Total expenses
- $176,298
- Contributions and grants received
- $89,063
- Grants paid
- $0
- Program service revenue
- $129,573
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $352,246
- Total liabilities, end of year
- $302,368
- Net assets or fund balances, end of year
- $49,878
- Program services expenses (Part IX)
- $169,418
- Management and general expenses
- $6,880
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $169,418
Program services were 96.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$89,063
-
2a · Program service revenue: OXFORD HOUSING
total $110,456 · related or exempt $110,456
-
2b · Program service revenue: TENANT RENT
total $19,117 · related or exempt $19,117
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $660 · management and general $660
-
11c · Fees: accounting
total $5,560 · program services $5,560
-
11g · Fees: other
total $41,821 · program services $41,821
-
14 · Information technology
total $4,650 · program services $4,650
-
16 · Occupancy
total $58,393 · program services $53,130 · management and general $5,263
-
17 · Travel
total $98 · program services $98
-
22 · Depreciation, depletion and amortization
total $6,612 · program services $6,612
-
23 · Insurance
total $6,398 · program services $6,398
-
24a · Other expenses: SUPPLIES
total $33,216 · program services $33,216
-
24b · Other expenses: MAINTENANCE
total $12,613 · program services $12,613
-
24c · Other expenses: ADMIN COSTS
total $2,418 · program services $2,418
-
24d · Other expenses: CLINICAL SERVICES
total $1,483 · program services $1,483
-
24e · All other expenses
total $2,376 · program services $1,419 · management and general $957
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,540 · end of year $35,666
-
10a · Land, buildings and equipment: cost or other basis
$313,955
-
10c · Land, buildings and equipment, net
end of year $313,955
-
15 · Other assets
end of year $2,625
-
17 · Accounts payable and accrued expenses
end of year $863
-
24 · Unsecured notes and loans payable
end of year $301,505
-
27 · Net assets without donor restrictions
beginning of year $7,540 · end of year $49,878
Mission and programs · 2025
Mission
EASTERN OREGON HEALTH & WELLNESS PROVIDES RECOVERY HOUSING AND OUTPATIENT SERVICES THAT SUPPORT INDIVIDUALS AND FAMILIES IMPACTED BY SUBSTANCE USE DISORDER THROUGH SAFE HOUSING, TRAUMA-INFORMED CARE, AND COMMUNITY-BASED SUPPORT.
Activities or mission (Part I)
TO HONOR AND EMPOWER PERSONS WITH SUBSTANCE USE DISORDER BY PROVIDING TREATMENT SERVICES AND HOUSING.
-
EASTERN OREGON HEALTH & WELLNESS (EOHW) OPERATES STRUCTURED RECOVERY HOUSING FOR MEN, WOMEN, AND FAMILIES IMPACTED BY SUBSTANCE USE DISORDER. OUR HOMES PROVIDE SAFE, ALCOHOL- AND DRUG-FREE LIVING ENVIRONMENTS COMBINED WITH PEER SUPPORT, ACCOUNTABILITY, AND CONNECTIONS TO OUTPATIENT TREATMENT, RECOVERY SERVICES, AND COMMUNITY RESOURCES. RESIDENTS PARTICIPATE IN RECOVERY PLANNING, LIFE SKILLS DEVELOPMENT, EMPLOYMENT READINESS, AND COMMUNITY INTEGRATION. FAMILY APARTMENTS ALLOW PARENTS TO REUNIFY AND STABILIZE WITH THEIR CHILDREN IN A SUPPORTIVE SETTING. OUR PROGRAM EMPHASIZES TRAUMA-INFORMED, CULTURALLY RESPONSIVE, AND PERSON-CENTERED CARE, HELPING RESIDENTS BUILD LONG-TERM RECOVERY CAPITAL AND SUSTAINABLE INDEPENDENCE.
Expenses $120,577
-
EASTERN OREGON HEALTH & WELLNESS (EOHW) HAS LAUNCHED AN OUTPATIENT BEHAVIORAL HEALTH PROGRAM DESIGNED TO PROVIDE ACCESSIBLE, EVIDENCE-BASED TREATMENT FOR INDIVIDUALS WITH SUBSTANCE USE DISORDER. SERVICES INCLUDE SCREENING, ASSESSMENT, INDIVIDUALIZED TREATMENT PLANNING, INDIVIDUAL AND GROUP COUNSELING, RELAPSE PREVENTION, CASE MANAGEMENT, AND COORDINATION WITH RECOVERY HOUSING AND COMMUNITY SUPPORTS. THE PROGRAM EMPHASIZES TRAUMA-INFORMED, CULTURALLY RESPONSIVE, AND PERSON-CENTERED CARE. WHILE SERVICES HAVE RECENTLY BEGUN AND CLIENTS HAVE NOT YET BEEN ENROLLED, STAFFING, POLICIES, AND REFERRAL PATHWAYS ARE IN PLACE TO ENSURE TIMELY ACCESS AND INTEGRATED SUPPORT FOR INDIVIDUALS AND FAMILIES IN UNION COUNTY AND SURROUNDING RURAL COMMUNITIES.
Expenses $48,841
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
June HillsJUNE HILLS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ken WatersKEN WATERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amy Ashton WilliamsAMY ASHTON WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 30 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610899349301606
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