2021-09-03T03:59:49-07:00 2020-06-30 464380258 Solutions CPAs PC 101 NE 1st Ave John Day OR 97845 990 2019-07-01 342057513 COMMUNITY COUNSELING SOLUTIONS COMM 5416769161 PO BOX 469 HEPPNER OR 97836 MARK LEMMON Chairman 2021-09-03 true Amy K Walker P01402751 5415752717 2019 2022-09-23 18:48:47Z PO BOX 469 HEPPNER OR 97836 13392681 false X WWW.COMMUNITYCOUNSELINGSOLUTIONS.ORG ADDICTIONS AND MENTAL HEALTH SERVICES 11 11 216 0 0 13964367 13392681 0 0 13964367 13392681 40870 0 0 7962702 8733995 0 0 5415593 4933847 13419165 13667842 545202 -275161 13043750 14841529 4631658 6524946 8412092 8316583 X ADDICTIONS AND MENTAL HEALTH SERVICES false false 3660139 PROVIDED MENTAL HEALTH SERVICES TO THE GENERAL POPULATION IN THE MORROW, WHEELER, GILLIAM, AND GRANT COUNTY AREAS OF RURAL OREGON. 2287387 OPERATED JOHN DAY ACUTE CARE FACILITY IN JOHN DAY, OREGON. 1270859 OPERATED LAKEVIEW HEIGHTS SECURE RESIDENTIAL TREATMENT FACILITY IN HEPPNER, OREGON. 4110743 11329128 true false false false false false false false false false true false false false true false false 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 false false false false true 44 0 true 216 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true false false false OR X RICK WORDEN 5416769161 120 S MAIN STREET HEPPNER OR 97836 KARA PATTINSON 40.00 0.00 282750 0 0 SHANNON BLOOD 40.00 0.00 144567 0 0 KIMBERLY LINDSAY Executive Dir. 40.00 0.00 X 133522 0 0 RICK WORDEN CFO 40.00 0.00 X 112871 0 0 THADDEUS LABHART 40.00 0.00 106489 0 0 MARK LEMMON Chairman 0.00 0.00 X 0 0 0 SHERIDAN TARNASKY Director 0.00 0.00 X 0 0 0 MIKE CARROLL Director 0.00 0.00 X 0 0 0 JEANNE BURCH Director 0.00 0.00 X 0 0 0 CAROL MACINNES Vice Chairman 0.00 0.00 X 0 0 0 CHRIS PATNODE Director 0.00 0.00 X 0 0 0 MARYANN ELGUEZABAL Director 0.00 0.00 X 0 0 0 DIRK DIRKSEN Director 0.00 0.00 X 0 0 0 MARK WEBB Director 0.00 0.00 X 0 0 0 BOB HOUSER Director 0.00 0.00 X 0 0 0 TIAH DEVIN Director 0.00 0.00 X 0 0 0 780199 5 false true false 0 0 DEVELOPMENTAL DIS. PROG. 1327706 1327706 JUNIPER RIDGE ACUTE CARE 2334173 2334173 LAKEVIEW HEIGHTS SRTF 1516622 1516622 MENTAL HEALTH PROGRAMS 4502786 4502786 WARMLINE PROGRAM 952946 952946 2758448 2758448 13392681 0 0 0 0 0 0 0 0 0 13392681 13392681 0 0 0 0 246393 246393 0 6539245 6539245 0 0 1948357 1948357 0 0 0 0 0 0 0 0 173027 173027 0 0 170375 170375 0 201708 201708 0 39733 39733 0 137737 137737 1126 1126 INDIRECT COSTS 2338714 2338714 CONTRACTED SERVICES 658128 658128 PROGRAM SUPPLIES 404655 404655 BAD DEBTS 248127 248127 560517 560517 13667842 11329128 2338714 0 3034877 5084927 35391 35480 0 2545558 2423589 0 0 0 0 167748 163969 8980875 1923084 7207904 7057791 0 0 0 0 52272 75773 13043750 14841529 434192 178938 224325 438728 2911959 2748959 1061182 3158321 4631658 6524946 X 8384508 8286583 27584 30000 8412092 8316583 13043750 14841529 -275161 179652 X false true X false true true X 11746497 12073269 13400490 13964367 13392681 64577304 0 0 11746497 12073269 13400490 13964367 13392681 64577304 0 64577304 0 0 0 64577304 1.00000 1.00000 X 431701 431701 7428157 1923084 5505073 596338 596338 524679 524679 7057791 ACCRUED INTEREST PAYABLE 10174 ACCRUED PAYROLL EXPENSES 697341 COMPENSATED ABSENCES 419981 DHS SETTLEMENT 68080 PPP LOAN 1962745 3158321 false false false false false false false false false KARA PATTINSON 282750 282750 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: PROVIDED PREVENTION SERVICES TO THE GENERAL POPULATION IN THE MORROW, WHEELER, GILLIAM, AND GRANT COUNTY AREAS OF RURAL OREGON. OTHER PROGRAM SERVICES 5: 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. OTHER PROGRAM SERVICES 6: OPERATED LAKEVIEW HEIGHTS SECURE RESIDENTIAL TREATMENT FACILITY IN HEPPNER, OREGON. OTHER PROGRAM SERVICES 7: OPERATED JOHN DAY ACUTE CARE FACILITY IN JOHN DAY, OREGON. OTHER PROGRAM SERVICES 8: OPERATED THE WARMLINE PROGRAM, PROVIDING TELEPHONE SUPPORT TO PERSONS WHO HAVE, OR HAVE HAD MENTAL HEALTH CHALLENGES. OTHER PROGRAM SERVICES 9: OPERATED THE FOSTER GRANDPARENT PROGRAM THAT USES AREA SENIORS AS MENTORS AND TUTORS FOR AREA AT-RISK YOUTH. OTHER PROGRAM SERVICES 10: 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. OTHER PROGRAM SERVICES 11: OPERATED REGIONAL HOUSING ASSISTANCE PROGRAMS FOR ELDERLY AND DEVELOPMENTALLY DISABLED. OTHER PROGRAM SERVICES 12: OPERATED PRIMARY CARE PROGRAM OTHER PROGRAM SERVICES 13: OPERATED PUBLIC HEALTH PROGRAMS IN GRANT COUNTY OTHER PROGRAM SERVICES 14: PASSED THROUGH VARIOUS PUBLIC HEALTH, DEVELOPMENTAL DISABILITY, AND MENTAL HEALTH TO OTHER GOVERNMENT AGENCIES. Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD UPON REQUEST AFTER FILING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ENTITY DOESN'T MAKE OPERATING OR OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.