Form 990 for tax year 2023

Totals

Total revenue

$12,521,110

Total expenses

$10,108,509

Contributions and grants received

$4,872,192

Grants paid

$0

Program service revenue

$7,219,953

Investment income

$177,152

Other revenue

$251,813

Total assets, end of year

$18,720,234

Total liabilities, end of year

$6,863,923

Net assets or fund balances, end of year

$11,856,311

Program services expenses (Part IX)

$8,913,334

Management and general expenses

$1,195,175

Fundraising expenses

$0

Program service expenses (Part III)

$8,913,334

Program services were 88.2% 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 · 2023

• COMMUNITY SUPPORT SERVICES - COMMUNITY SUPPORT SERVICE PROGRAMS ARE DESIGNED TO MEET THE NEEDS OF INDIVIDUALS LIVING ON THEIR OWN OR WITH FAMILY MEMBERS IN WASHINGTON COUNTY. CASE MANAGERS PROVIDE SKILLS TRAINING AND SUPPORT IN A WIDE VARIETY OF AREAS, AND COORDINATE OTHER SERVICES, SUCH AS MEDICATION AND FINANCIAL BENEFITS. CLINICIANS PROVIDE INDIVIDUAL AND GROUP THERAPY TO PROMOTE RECOVERY FROM MENTAL ILLNESS. SOME OF THE PERSONS IN THE CSS PROGRAMS WORK PART-TIME AND ENJOY AN ACTIVE LIFESTYLE. CLINICAL OFFICES ARE LOCATED IN HILLSBORO AND ALOHA.

  Expenses $3,337,829 · Revenue $4,795,992

• OUT-PATIENT AND ADDICTION SERVICES - THE OUTPATIENT PROGRAM IS FOR ADULTS AND CHILDREN WITH NON-CHRONIC MENTAL DISORDERS. THE DISORDER IS OFTEN TREATED IN FEWER THAN SIX MONTHS WITH INDIVIDUAL AND/OR GROUP THERAPY AND MEDICATIONS. ADDICTION SERVICES CONSIST OF INTEGRATED DUAL-DIAGNOSIS TREATMENT SERVICES, AN EVIDENCE-BASED TREATMENT OF ALCOHOL AND DRUG PROBLEMS, FOR SEQUOIA'S REHABILITATION CLIENTELE.

  Expenses $248,455 · Revenue $319,833

• RENTAL ASSISTANCE PROGRAM - THE RENTAL ASSISTANCE PROGRAM WAS DEVELOPED TO PROVIDE SUUPORT TO INDIVIDUALS WITH A SERIOUS MENTAL ILLNESS IN THEIR EFFORTS TO SECURE PERMANENT SUPPORTED HOUSING WITHIN THEIR COMMUNITIES. THE SERVICE IS DESIGNED TO FOCUS ASSISTANCE ON INDIVIDUALS TRANSITIONING FROM THE STATE HOSPITAL OR A RESIDENTIAL SETTING, THOSE AT RISK FOR HOSPITALIZATION, HOMELESS AND THOSE AT RISK FOR HOMELESSNESS.

  Expenses $576,912 · Revenue $704,335

• EDWARDS RESIDENTIAL TREATMENT FACILITY - THE EDWARDS HOUSE (LOCATED AT 4180 SW 185TH AVENUE, ALOHA, OREGON) IS A LICENSED 7-UNIT RESIDENTIAL TREATMENT FACILITY. INDIVIDUALS ARE REFERRED AND AUTHORIZED FOR PAYMENT THROUGH THE OREGON HEALTH PLAN, MANAGED HEALTH CARE ORGANIZATIONS, AND WASHINGTON COUNTY HEALTH AND HUMAN SERVICES DEPARTMENT. RESIDENTS ARE PROVIDED WITH HOUSING, MEALS, 24-HOUR SUPERVISION, LIVING SKILLS TRAINING, AND CASE MANAGEMENT SUPPORT SERVICES. (EXPENSES 828,563, REVENUES 1,045,865). SUPPORTED EMPLOYMENT - THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES SERVICES AND SUPPORTS FOR ADULTS WITH SEVERE MENTAL ILLNESS TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT. (EXPENSES 450,114, REVENUES 579,595). MYRTLE WOOD RESIDENTIAL TREATMENT HOME - THE MYRTLEWOOD HOUSE RTH (LOCATED AT 20695 SW KINNAMAN ROAD, ALOHA, OREGON) PROVIDES A THERAPEUTIC LIVING ENVIRONMENT FOR FIVE HIGH NEED INDIVIDUALS DIAGNOSED WITH MENTAL ILLNESS. RESIDENTS ARE REFERRED BY A STATEWIDE RESOURCE REFERRAL SYSTEM THROUGH AN EXCEPTIONAL NEEDS CONTRACT WITH THE WASHINGTON COUNTY HEALTH AND HUMAN SERVICES DEPARTMENT. RESIDENTS PARTICIPATE IN SEQUOIA'S REHABILITATION PROGRAM CLASSES AND ACTIVITIES AND RECEIVE SERVICES THROUGH ORGANIZATION- CONTRACTED PSYCHIATRIC PRESCRIBERS. (EXPENSES 592,286, REVENUES 963,786). ROSEWOOD RESIDENTIAL TREATMENT HOME - ROSEWOOD RTH (LOCATED AT 1615 22ND AVENUE, FOREST GROVE, OREGON) PROVIDES A THERAPEUTIC LIVING ENVIRONMENT FOR FIVE HIGH-NEED INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. RESIDENTS ARE REFERRED BY A STATEWIDE RESOURCE REFERRAL SYSTEM THROUGH AN EXCEPTIONAL NEEDS CONTRACT WITH THE WASHINGTON COUNTY HEALTH AND HUMAN SERVICES DEPARTMENT. RESIDENTS PARTICIPATE IN SEQUOIA'S REHABILITATION PROGRAM CLASSES AND ACTIVITIES AND RECEIVE SERVICES THROUGH ORGANIZATION-CONTRACTED PSYCHIATRIC PRESCRIBERS. (EXPENSES 614,637, REVENUES 1,050,060). JUNIPER RESIDENTIAL TREATMENT HOME - JUNIPER RTH (LOCATED AT 426 SE 6TH AVENUE, HILLSBORO, OREGON) PROVIDES A THERAPEUTIC LIVING ENVIRONMENT FOR FIVE HIGH-NEED INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. RESIDENTS ARE REFERRED BY A STATEWIDE RESOURCE REFERRAL SYSTEM THROUGH AN EXCEPTIONAL NEEDS CONTRACT WITH THE WASHINGTON COUNTY HEALTH AND HUMAN SERVICES DEPARTMENT. RESIDENTS PARTICIPATE IN SEQUOIA'S REHABILITATION PROGRAM CLASSES AND ACTIVITIES AND RECEIVE SERVICES THROUGH ORGANIZATION-CONTRACTED PSYCHIATRIC PRESCRIBERS. (EXPENSES 541,343, REVENUES 737,641). TRI-HAVEN -(LOCATED AT 18715 SW BLANTON, ALOHA, OREGON), OPERATES A 16-UNIT HOUSING FACILITY TO PROVIDE ROOM AND BOARD TO CONSUMERS OF MENTAL HEALTH SERVICES. THE FACILITY PROVIDES CONSUMERS WITH SAFE, AFFORDABLE HOUSING ALTERNATIVES, AND SUPPORTS INDIVIDUALS WHO DO NOT REQUIRE THE STRUCTURE OF A RESIDENTIAL TREATMENT PROGRAM, BUT DO NOT YET HAVE THE SKILLS TO LIVE INDEPENDENTLY. (EXPENSES 310,576, REVENUES 216,167). SUPPORTED HOUSING - CLIENT TRANSITIONAL HOUSING COMPRISES ALL AGENCY OWNED RENTAL UNITS THAT ARE MADE AVAILABLE TO CLIENTS NEEDING TEMPORARY OR TRANSITIONAL HOUSING, WITHOUT LIVE-IN STAFF SUPPORT. (EXPENSES 446,560, REVENUES 768,611). IDDT PROGRAM - IS AN EVIDENCE-BASED PRACTICE THAT IMPROVES QUALITY OF LIFE FOR PEOPLE WITH CO-OCCURING SEVERE MENTAL ILLNESS AND SUBSTANCE USE DISORDERS BY COMBINING SUBSTANCE ABUSE SERVICES WITH MENTAL HEALTH SERVICES. IT HELPS PEOPLE ADDRESS BOTH DISORDERS AT THE SAME TIME-IN THE SAME SERVICE ORGANIZATION BY THE SAME TEAM OF TREATMENT PROVIDERS. (EXPENSES 448,085, REVENUES 758,128). THE ORGANIZATION PERFORMS MANAGEMENT SERVICES FOR FOUR AFFILIATED HUD HOUSING PROJECTS.

  Expenses $4,750,138 · Revenue $6,352,227

As filed on the 2023 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• CEDAR CORPORATION

  501C3 · HOUSING · OR

• WILLOW CORPORATION

  501C3 · HOUSING · OR

• LACELEAF CORPORATION

  501C3 · HOUSING · OR

• SPRUCE PLACE INC

  501C3 · HOUSING · OR

• ASSOC OF UNIT OWNER OF RICHARDS PL

  501C4 · CONDO · OR

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2023

Filed

15 January 2025

IRS schema version

2023v6.0

Source object

202520529349300642

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.