Form 990 for tax year 2022

What the amendment changed

Compared with the latest return for 2022 , filed 17 June 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$50,530,718 →changed to $51,716,791

Total expenses

$38,745,618 →changed to $38,876,299

Program service revenue

$50,530,718 →changed to $51,716,791

Total assets, end of year

$40,619,060 →changed to $41,799,834

Total liabilities, end of year

$12,326,001 →changed to $12,451,383

Net assets or fund balances, end of year

$28,293,059 →changed to $29,348,451

Program services expenses

$33,054,150 →changed to $33,184,831

Program service expenses (Part III)

$33,054,150 →changed to $33,184,831

Totals

Total revenue

$50,530,718

Total expenses

$38,745,618

Contributions and grants received

$0

Grants paid

$0

Program service revenue

$50,530,718

Investment income

$0

Other revenue

$0

Total assets, end of year

$40,619,060

Total liabilities, end of year

$12,326,001

Net assets or fund balances, end of year

$28,293,059

Program services expenses (Part IX)

$33,054,150

Management and general expenses

$5,691,468

Fundraising expenses

$0

Program service expenses (Part III)

$33,054,150

Program services were 85.3% 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.

Mission and programs · 2022

• PROVIDED MENTAL HEALTH SERVICES TO THE GENERAL POPULATION IN THE MORROW, WHEELER, GILLIAM, UMATILLA, AND GRANT COUNTY AREAS OF RURAL OREGON.

  Expenses $15,632,757 · Revenue $23,592,789

• OPERATED JOHN DAY ACUTE CARE FACILITY IN JOHN DAY, OREGON.

  Expenses $2,258,027 · Revenue $3,162,318

• OPERATED LAKEVIEW HEIGHTS SECURE RESIDENTIAL TREATMENT FACILITY IN HEPPNER, OREGON.

  Expenses $2,023,936 · Revenue $2,336,138

• OPERATED THE WARMLINE PROGRAM, PROVIDING TELEPHONE SUPPORT TO PERSONS WHO HAVE, OR HAVE HAD MENTAL HEALTH CHALLENGES. PROVIDED DEVELOPMENTAL DISABILITIES SERVICES TO THE GENERAL POPULATIONS IN MORROW, WHEELER, GILLIAM, GRANT, HARNEY, AND LAKE COUNTY AREAS OF RURAL OREGON. OPERATED PUBLIC HEALTH PROGRAMS IN GRANT COUNTY OPERATED PRIMARY CARE PROGRAM PROVIDED ALCOHOL AND DRUG TREATMENT AND OTHER SERVICES TO THE GENERAL POPULATION IN THE MORROW, WHEELER, GILLIAM, AND GRANT COUNTY AREAS OF RURAL OREGON. PROVIDED PRIVATE CONTRACT SERVICES, INCLUDING PEER SUPPORT, COMMISSION ON CHILDREN AND FAMILIES GRANT SERVICES, JUVENILE PREVENTION SERVICES, AND A VARIETY OF SMALL GRANT PROGRAM SERVICES THROUGH THE DEPARTMENT OF HUMAN SERVICES TO THE GENERAL POPULATION OF MORROW, WHEELER, AND GRANT COUNTY AREAS OF RURAL OREGON. OPERATED THE FOSTER GRANDPARENT PROGRAM THAT USES AREA SENIORS AS MENTORS AND TUTORS FOR AREA AT-RISK YOUTH. OPERATED REGIONAL HOUSING ASSISTANCE PROGRAMS FOR ELDERLY AND DEVELOPMENTALLY DISABLED. PROVIDED PREVENTION SERVICES TO THE GENERAL POPULATION IN THE MORROW, WHEELER, GILLIAM, AND GRANT COUNTY AREAS OF RURAL OREGON. OPERATED THE SENIOR COMPANION PROGRAM WHICH PLACES SENIORS IN HOMES OF OTHER SENIORS WHO ARE SHUT IN. THE COMPANION SENIORS PROVIDE SUPPORT, SOCIALIZATION, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. PASSED THROUGH VARIOUS PUBLIC HEALTH, DEVELOPMENTAL DISABILITY, AND MENTAL HEALTH TO OTHER GOVERNMENT AGENCIES.

  Expenses $13,139,430 · Revenue $21,439,473

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

15 May 2024

IRS schema version

2022v5.0

Source object

202401369349318075

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