2025-02-12T11:06:51-08:00 2024-06-30 931157146 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990 2023-07-01 930959068 Northwest Mental Health Management Services Inc NORT 5036556674 1020 Portland Avenue Gladstone OR 97027 JENNIFER MCFEE Executive Dir. 2025-02-11 true true Jonna Vercellini CPA P01922749 5032223338 2023 2025-03-06 01:10:19Z JENNIFER MCFEE 1020 Portland Avenue Gladstone OR 97027 7092292 false X www.nwmentalhealth.org X 1987 OR TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 4 4 107 4 0 0 7514072 6944165 17271 84717 30230 63410 7561573 7092292 0 0 4241228 4289592 0 0 2154229 3159108 6395457 7448700 1166116 -356408 5345591 4921523 415241 491706 4930350 4429817 TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. false false 6446494 6944165 DEVELOPMENTAL DISABILITIES - PROVIDES RESIDENTIAL CARE AND TRANSPORTATION SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS THROUGH 10 GROUP HOMES. 6446494 true false false false false false false false false false true false false false 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 false false false false true 5 0 true 107 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false OR X JENNIFER MCFEE 5036556674 1020 SE PORTLAND AVENUE GLADSTONE OR 97027 JENNIFER MCFEE Executive Dir. 40.00 0.00 X 185310 0 560 CHARLENE STEWART PROGRAM DIRECTOR 40.00 0.00 113862 0 7277 JACKIE SEIFERT SECTION SUPERVISOR 40.00 0.00 100666 0 7410 VICKIE EDWARDS President 1.00 0.00 X X 0 0 0 ANDREW KAY Secretary 1.00 0.00 X X 0 0 0 CHARLES FORSYTHE Director 1.00 0.00 X 0 0 0 AJ WHEELER Director 1.00 0.00 X 0 0 0 399838 15247 3 false true false 0 0 FEES FOR SERVICES 623990 6860335 6860335 FOOD STAMP INCOME 623990 83830 83830 6944165 84717 84717 0 0 0 0 0 0 0 MISCELLANEOUS 900099 63410 63410 63410 7092292 6944165 148127 X 0 0 0 0 185887 161636 24251 0 3505938 3048542 457396 0 228785 198937 29848 368982 320843 48139 0 0 0 0 0 0 2074349 1927349 147000 121703 121703 149764 107036 42728 0 0 360155 349285 10870 3835 230 3605 0 11852 2733 9119 0 0 59558 59558 79812 28442 51370 EQUIPMENT RENT REPAIR & MAINT 139819 115394 24425 FOOD 110263 110220 43 OTHER EXPENSES 17768 2721 15047 HOSPITALITY 13502 13502 16728 13568 3160 7448700 6446494 1002206 0 466977 677294 2481197 2008960 0 569613 525309 0 0 0 0 66587 50172 2142037 555460 1632944 1586577 0 0 0 0 128273 73211 5345591 4921523 286968 418523 128273 73183 415241 491706 X 4930350 4429817 4930350 4429817 5345591 4921523 -356408 -144125 X false true X true false X 81474 376522 457996 4504570 5009713 5241175 7514072 6944165 29213695 0 0 0 4504570 5091187 5617697 7514072 6944165 29671691 0 0 29671691 13742 8293 2215 17271 84717 126238 0 13742 8293 2215 17271 84717 126238 0 11654 44785 42476 30230 63410 192555 4529966 5144265 5662388 7561573 7092292 29990484 0.98940 0.99260 0.00420 0.00210 X 277882 277882 1005800 252382 753418 577486 65104 512382 252697 228952 23745 28172 9022 19150 1586577 LEASE RIGHT OF USE LIABILITY 73183 73183 7092292 7092292 7092292 7448700 7448700 7448700 X false false false false false false false false false JENNIFER MCFEE Executive Dir. 170170 15140 560 185870 Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE SUBMISSION. Form 990, Part VI, Section B, Line 12c PRIOR TO BOARD ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A RESPONSIBLE PERSON HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. SUCH PERSON WITH A CONFLICT OF INTEREST WILL BE INELIGIBLE TO VOTE. Form 990, Part VI, Section B, Line 15a COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. Form 990, Part VI, Section C, Line 19 INFORMATION AVAILABLE ON GUIDESTAR.ORG