2016-02-16T15:33:18-08:00 2015-06-30 John F Daczewitz 643 Union Street NE Suite 200 Salem OR 97301 990 2014-07-01 930804385 OPTIONS FOR SOUTHERN OREGON OPTI 5414762373 1215 SW G STREET GRANTS PASS OR 97526 KARLA MCCAFERTY EXECUTIVE DIRECTOR 5414762373 2016-02-12 true JOHN DACZEWITZ 5033168183 2014 2016-08-17 19:52:53Z KARLA MCCAFFERTY 1215 SW G ST GRANTS PASS OR 97526 30100619 false X N/A X 1981 OR PROGRAMS FOR PEOPLE WITH PSYCHIATRIC DISABILITIES AND ADDICTIONS 7 7 298 0 0 104522 110111 23901419 29951362 9151 39146 0 24015092 30100619 0 0 14730901 16974811 0 172491 6453448 6906017 21184349 23880828 2830743 6219791 21037139 28075663 4166988 4985721 16870151 23089942 X PROGRAMS FOR PEOPLE WITH PSYCHIATRIC false false 6415095 7956388 COMMUNITY MENTAL HEALTH SERVICES, RESIDENTIAL TREATMENT. 2201958 3561098 COMMUNITY MENTAL HEALTH SERVICES,CRISIS RESOLUTION CENTER. 3771442 4576260 COMMUNITY MENTAL HEALTH SERVICES, CHILDREN'S RESOURCE TEAM. 8411122 13858716 COMMUNITY MENTAL HEALTH SERVICES 8411122 13858716 20799617 true true false false false false false false false false true false false true true false true 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 true false false false true 0 0 true 298 true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false true false false false OR X DIANE DAHLGREN 5414762373 1215 SW G ST GRANTS PASS OR 97526 KARLA MCCAFFERTY EXECUTIVE DIRECTOR 40.00 X X X 125814 0 0 DENISE OLSON VICE PRESIDENT 1.00 X 0 0 0 LESLEE O'BRIEN PRESIDENT 1.00 X 0 0 0 PEGGY LAVELLE BOARD MEMBER 1.00 X 0 0 0 CAROL STEADHAM SECRETARY/TREASURER 1.00 X 0 0 0 LAURIE NORMAN BOARD MEMBER 1.00 X 0 0 0 KIRK BURST BOARD MEMBER 1.00 X 0 0 0 ROSEMARY PADGETT BOARD MEMBER 1.00 X 0 0 0 LORRAINE DAVIES MD PSYCHIATRIST 40.00 X 219104 0 0 GREGORY A AITCHISON MEDICAL DIRECTOR 40.00 X 178683 0 0 SHELBY SANFORD CLINICAL 40.00 X 109290 0 0 SHELLY UHRIG CHIEF OPERATIONS OFFICER 40.00 X 113427 0 0 746318 5 false true false RICH WARD ASSOC 1312 NE FOSTER WAY GRANTS PASS OR 97526 CONSTRUCTION 1246731 1 39126 70985 110111 PROGRAM SERVICES 621400 29137176 RENT ASSISTED HOUSING 623990 565978 PROGRAM RELATED RENT 623990 80917 CONSULTATIONS & CONFERENCES 621300 2850 164441 29951362 39146 39146 39126 30100619 29951362 39146 539597 0 539597 0 12321402 11104477 1102060 114865 449338 372499 72605 4234 2601089 2199839 374482 26768 1063385 915027 139263 9095 15715 0 15715 0 38691 0 38691 0 14905 13407 1498 0 3857 2697 1160 0 170939 100069 70851 19 649615 534206 115409 0 241150 205782 35169 199 20352 20352 0 0 331886 271503 60245 138 171400 100372 71028 0 CONTRACT EMPLOYEES 623488 617318 6170 0 AGENCY SUB-CONTRACTS 3348057 3201053 147004 0 PROGRAM EXPENSES 677799 659503 18296 0 EMPLOYEE RECRUITMENT 141380 124683 16697 0 456783 356830 82780 17173 23880828 20799617 2908720 172491 7869039 12240584 1528133 1575671 2758655 3229122 22959 21116 2934 329908 279366 12668716 2310654 8153339 10358062 372172 371742 21037139 28075663 1443429 1718413 141364 759579 2259579 2185653 318611 318611 4005 3465 4166988 4985721 X 16870151 23089942 16870151 23089942 21037139 28075663 6219791 X false true X true false X 156192 254284 1524638 104522 110111 2149747 156192 254284 1524638 104522 110111 2149747 2149747 10262 5044 8894 9151 39146 72497 2222244 0.96740 0.96220 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1913362 1913362 9309848 1531877 7777971 1445506 778777 666729 10358062 LOAN COSTS NET AMORTIZATION 7283 JASMINE PARK LAND 325500 LAND HELD FOR INVESTMENT 38959 371742 RENT DEPOSITS 3465 3465 30100619 30100619 30100619 23880828 23880828 23880828 false false false false false false false false false LORRAINE DAVIES MD 219104 11368 230472 GREGORY A AITCHISON 178683 10082 188765 SHELBY SANFORD 109290 13262 122552 SHELLY UHRIG 113427 13368 126795 Pt VI, Line 11b PRESENTATION TO BOARD BY FINANCE. Pt VI, Line 12c ANNUAL REVIEW BY BOARD. Form 990, Part III, Line 4d COMMUNITY MENTAL HEALTH SERVICES 8411122. 0. 13858716. Form 990, Part IX, Line 24f SPECIAL EVENTS/FUNDRAISING 15157. 0. 0. 15157. OTHER EXPENSE 99730. 70928. 27826. 976. DUES & PUBLICATIONS 21441. 2348. 18053. 1040. CLIENT ASSISTANCE 92750. 92750. 0. 0. TELEPHONE & CELL 85059. 65177. 19882. 0. VEHICLE EXPENSE 142646. 125627. 17019. 0. OHA INC 1215 SW G STREET GRANTS PASS OR 97526 931071429 HOUSING FOR PEOPLE WITH DISABILITIES OR 501(C)(3) 9 NA AHO INC 1215 SW G STREET GRANTS PASS OR 97526 911766934 HOUSING FOR PEOPLE WITH DISABILITIES OR 501(C)(3) 9 NA RUBUS INC 1215 SW G STREET GRANTS PASS OR 97526 943195006 HOUSING FOR PEOPLE WITH DISABILITIES OR 501(C)(3) 9 NA CEDRUS INC 1215 SW S STREET GRANTS PASS OR 97526 264422694 HOUSING FOR PEOPLE WITH DISABILITIES OR 501 (C) (3) 9 NA false false false false false false false false false false false true false true true false true false false OPTIONS HOUSING ALTERNATIVES INC k n p ACTUAL COSTS RUBUS INC k n p ACTUAL COSTS ASHLAND HOUSING OPPORTUNITIES INC k n p ACTUAL COSTS CEDRUS INC k n p ACTUAL COSTS