Nonprofit · EIN 93-0610111
POLK YAMHILL & MARION CHILD TREATMENT SERVICES INC
Tax-exempt · SALEM, OR 97302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $734,516 | $695,717 | $38,799 | $168,985 | $8,457 | $160,528 |
| June 30, 2024 | 990 | $734,878 | $736,976 | -$2,098 | $153,109 | $31,380 | $121,729 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $734,516
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,803
- Other salaries and wages
- $461,669
- Salaries, compensation and benefits (total)
- $597,892
- Professional fundraising fees
- $0
- Accounting fees
- $1,870
- Occupancy
- $43,008
- Depreciation
- $111
- Program services (functional)
- $643,958
- Management and general (functional)
- $51,759
Balance sheet and other
- Total assets, start of year
- $153,109
- Total assets, end of year
- $168,985
- Total liabilities, end of year
- $8,457
- Net assets, end of year
- $160,528
- Land, buildings and equipment
- $2,438
- Gross receipts
- $734,516
- Employees
- 11
- Year formed
- 1972
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID DOUGHER | Director Trustee or director, Officer | 30 | $92,803 |
| Dean Allen | Secretary Trustee or director | 1 | $0 |
| Connie Reau | President Trustee or director | 1 | $0 |
| Sally Burke | Treasurer Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID DOUGHER | Director Trustee or director, Officer | 30 | $90,213 |
| Dean Allen | Secretary Trustee or director | 1 | $0 |
| Connie Reau | President Trustee or director | 1 | $0 |
| Sally Burke | Treasurer Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 965 LIBERTY ST SE, SALEM, OR 97302-4138
- Principal officer (990 for 2024)
- Connie Reau, 965 LIBERTY ST SE, SALEM, OR 97302
- Signed the 990
- DAVID DOUGHER, Director
- Phone
- (503) 588-2004
- Website
- poyamacounseling.com
- Return prepared by
- Fischer Hayes Joye & Allen LLC
Mission
PROMOTION OF THE PUBLIC SOCIAL WELFARE THROUGH INSTRUCTIONAL EDUCATION AND COUNSELING FOR THE BENEFIT OF PATIENTS WITHIN THE SURROUNDING POPULATION.
Program accomplishments
- The organization provides educational counseling and therapy for members of the community in need including adults, adolescents, children and their families. Reduced fee services are available based on patient financial means.Expenses $643,958 · revenue $734,516
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0610111
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F31Z)
- Assets (IRS master file)
- $168,985
- Income (IRS master file)
- $734,516
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $734,516 | $695,717 | $168,985 | IRS |
| 990 | June 2024 | $734,878 | $736,976 | $153,109 | XML |
| 990 | June 2023 | $695,885 | $744,010 | $142,231 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-0610111).
Questions about POLK YAMHILL & MARION CHILD TREATMENT SERVICES INC
- What is the EIN of POLK YAMHILL & MARION CHILD TREATMENT SERVICES INC?
- The employer identification number (EIN) of POLK YAMHILL & MARION CHILD TREATMENT SERVICES INC is 93-0610111.
- Is POLK YAMHILL & MARION CHILD TREATMENT SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to POLK YAMHILL & MARION CHILD TREATMENT SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POLK YAMHILL & MARION CHILD TREATMENT SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of POLK YAMHILL & MARION CHILD TREATMENT SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POLK YAMHILL & MARION CHILD TREATMENT SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of POLK YAMHILL & MARION CHILD TREATMENT SERVICES INC?
- The 990 for the year ended June 30, 2025 names Connie Reau.
- Who are the officers and directors of POLK YAMHILL & MARION CHILD TREATMENT SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $92,803 (DAVID DOUGHER, Director).
- How much revenue does POLK YAMHILL & MARION CHILD TREATMENT SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $734,516, expenses of $695,717 and total assets of $168,985 at year end.
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- MILESTONE DECISIONS INC EIN 93-0979700 · last filed 990 for 2025
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- RECOVERY OUTREACH COMMUNITY CENTER EIN 51-0653159 · last filed 990 for 2024
- BRIDGEWAY COMMUNITY FOUNDATION EIN 85-2120947 · last filed 990 for 2025
- YOUNG ADULT TRANSITION ASSOCATION INCORPORATED EIN 26-2032672 · last filed 990-EZ for 2023
- STAY ALIVE VETS EIN 38-4318700 · last filed 990-EZ for 2024
- FENTANYL FREE OREGON EIN 33-4822504 · last filed 990-N for 2025
All nonprofits in SALEM · Oregon · Mental health and crisis intervention