2015-05-15T14:33:20-07:00 2014-06-30 John Dacewitz CPA 643 Union Street NE Suite 200 Salem OR 973013826 990 2013-07-01 930804385 OPTIONS FOR SOUTHERN OREGON OPTI 5414762373 1215 SW G STREET GRANTS PASS OR 97526 KARLA MCCAFERTY EXECUTIVE DIRECTOR 5414762373 2015-05-15 true MICHAEL RICE CPA 5035812668 2015-05-15 X 2013 2016-02-25 16:41:14Z KARLA MCCAFFERTY 1215 SW G ST GRANTS PASS OR 97526 24015092 false X N/A X 1981 OR PROGRAMS FOR PEOPLE WITH PSYCHIATRIC DISABILITIES AND ADDICTIONS 7 7 251 0 0 1524638 104522 21415978 23901419 8894 9151 0 22949510 24015092 0 0 13554940 14730901 0 15060 5683093 6453448 19238033 21184349 3711477 2830743 17593801 21037139 3554393 4166988 14039408 16870151 X PROGRAMS FOR PEOPLE WITH PSYCHIATRIC false false 6268341 7827742 COMMUNITY MENTAL HEALTH SERVICES, RESIDENTIAL TREATMENT. 2219777 3155926 COMMUNITY MENTAL HEALTH SERVICES,CRISIS RESOLUTION CENTER. 3675908 4822247 COMMUNITY MENTAL HEALTH SERVICES, CHILDREN'S RESOURCE TEAM. 6574003 8095504 COMMUNITY MENTAL HEALTH SERVICES 6574003 8095504 18738029 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 251 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 128461 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 JAMES TIERNEY BOARD MEMBER 1.00 X 0 0 0 DANIEL DIRK CLINICAL MANAGER 40.00 X 106508 0 0 LORRAINE DAVIES MD CLINICAL 40.00 X 208134 0 0 PAMELA RIVERA CLINICAL 40.00 X 110439 0 0 SHELBY STANFORD CLINICAL 40.00 X 110439 0 0 663981 5 false true false RICH WARD ASSOC 1312 NE FOSTER WAY GRANTS PASS OR 97526 CONSTRUCTION 324822 LISA G BAILEY 822 S MOUNTAIN AVE ASHLAND OR 97520 MEDICAL 114129 2 31916 72606 9594 104522 PROGRAM SERVICES 621400 23641067 RENT ASSISTED HOUSING 623990 117859 PROGRAM RELATED RENT 623990 45186 CONSULTATIONS & CONFERENCES 621300 46970 50337 23901419 9151 9151 31916 24015092 23901419 9151 663981 663981 0 0 10374157 8941459 1432698 0 2683186 2294820 388366 0 1009577 870359 139218 0 425 0 425 0 38839 0 38839 0 22382 5467 16915 0 6095 5655 440 0 108694 66712 41982 0 516666 478467 38199 0 211021 185744 25277 0 22979 22979 0 0 289795 258991 30804 0 146705 107687 39018 0 CONTRACT EMPLOYEES 743740 733003 10737 0 AGENCY SUB-CONTRACTS 3149241 3018889 130352 0 PROGRAM EXPENSES 591813 584682 7131 0 EMPLOYEE RECRUITMENT 173681 172496 1185 0 431372 326638 89674 15060 21184349 18738029 2431260 15060 2825 7869039 7583729 1528133 1476215 2758655 28168 22959 2934 58786 329908 10163683 2010344 7550466 8153339 893612 372172 17593801 21037139 1223454 1443429 1923 141364 2004434 2578190 324582 4005 3554393 4166988 X 14039408 16870151 14039408 16870151 17593801 21037139 2830743 X false true X true false X 71576 156192 254284 1524638 104522 2111212 71576 156192 254284 1524638 104522 2111212 2111212 49504 10262 5044 8894 9151 82855 2194067 0.96220 0.95790 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1608282 1608282 7200269 1318256 5882013 1355132 692088 663044 8153339 LOAN COSTS NET AMORTIZATION 7713 JASMINE PARK LAND 325500 MENTAL HEALTH TRUST FUND LAND HELD FOR INVESTMENT 38959 RESTRICTED RESERVE FOR MAINTENANCE 372172 RENT DEPOSITS 4005 RESERVE FOR CLINICAL AUDITS 4005 24015092 24015092 24015092 21184349 21184349 21184349 false false false false false false false false false LORRAINE DAVIES MD 208134 6852 16214 208134 23066 Pt VI, Line 11b BOARD REVIEW AND APPROVAL Pt VI, Line 12c MANAGEMENT MONITORING AND PROHIBITION AGAINST THESE TRANSACTIONS Form 990, Part III, Line 4d COMMUNITY MENTAL HEALTH SERVICES 6574003. 0. 8095504. Form 990, Part IX, Line 24f SPECIAL EVENTS/FUNDRAISING 15060. 0. 0. 15060. OTHER EXPENSE 25960. 11206. 14754. 0. DUES & PUBLICATIONS 16523. 1115. 15408. 0. CLIENT ASSISTANCE 116536. 116536. 0. 0. TELEPHONE & CELL 76493. 56478. 20015. 0. VEHICLE EXPENSE 116824. 101716. 15108. 0. EQUIPMENT & MAINTENANCE 63976. 39587. 24389. 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