Nonprofit · EIN 45-3155924
YAMHILL VALLEY TREATMENT
Also known as PROVOKING HOPE RECOVERY SUPPORT SER, Provoking Hope
Tax-exempt (reinstated) · MCMINNVILLE, OR 97128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,005,915 | $2,468,822 | -$462,907 | $404,017 | $0 | $404,017 |
| December 31, 2024 | 990 | $2,572,558 | $2,568,586 | $3,972 | $838,285 | $0 | $838,285 |
| December 31, 2023 | 990 | $2,191,554 | $2,165,299 | $26,255 | $1,041,035 | $0 | $1,041,035 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $62,766
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $2,918
- Other revenue
- $1,943,149
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,895
- Other salaries and wages
- $1,506,048
- Salaries, compensation and benefits (total)
- $2,019,377
- Professional fundraising fees
- $0
- Occupancy
- $252,637
- Travel
- $6,490
- Program services (functional)
- $210
- Management and general (functional)
- $2,468,612
Balance sheet and other
- Total assets, start of year
- $838,285
- Total assets, end of year
- $404,017
- Total liabilities, end of year
- $0
- Net assets, end of year
- $404,017
- Net assets without donor restrictions
- $404,017
- Gross unrelated business income
- $2,918
- Gross receipts
- $2,006,125
- Employees
- 73
- Volunteers
- 25
- Year formed
- 2011
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diane Reynolds | President Officer | 40 | $50,895 |
| Mark Joy | Board Vice President/Secretary Trustee or director | 3 | $0 |
| Bob Reynolds | Board Member Trustee or director | 10 | $0 |
| Shane Clemmer | Board Member Trustee or director | 3 | $0 |
| Jennifer Leslie | Board Member Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Belinda Russell | Chief Financial Officer Institutional trustee | 40 | $54,864 |
| Diane Reynolds | President Trustee or director | 40 | $49,700 |
| Debra Cross | Chief Operating Officer Institutional trustee | 40 | $49,286 |
| Christian Wert | Chief Executive Officer Institutional trustee | 40 | $42,000 |
| Mark Joy | Board Vice President/Secretary Institutional trustee, Officer | 3 | $0 |
| Bob Reynolds | Board Member Officer | 10 | $0 |
| Shane Clemmer | Board Member Officer | 3 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Belinda Russell | Chief Financial Officer Officer | 40 | $53,590 |
| Diane Reynolds | President Trustee or director | 40 | $49,359 |
| Debra Cross | Chief Operating Officer Officer | 40 | $42,572 |
| Mark Joy | Board Vice President Officer | 3 | $0 |
| Bob Reynolds | Board Member Officer | 10 | $0 |
| Shane Clemmer | Board Member Officer | 3 | $0 |
| Christian Wert | Chief Executive Officer Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 213 NE 10TH ST, MCMINNVILLE, OR 97128-4825
- In care of
- % MST
- Mailing address (990-N for 2011)
- 611 NE Davis St, McMinnville OR 97128
- Principal officer (990 for 2025)
- Diane Reynolds, 213 NE 10th Street, McMinnville, OR 97128
- Principal officer (990-N for 2011)
- Bob Reynolds, 1093 NW Vista Way, McMinnville OR 97128
- Signed the 990
- Diane Reynolds, Chief Executive Officer/President
- Phone
- (971) 228-2020
Mission
To provide a safe, sober, and clean environment and team to help transition those struggling with addiction onto a successful path of recovery
Program accomplishments
- Our first largest accomplishment was the HHS contract.revenue $1,089,193
- The second largest accomplishment was the BHRN grant.revenue $796,452
- The third largest accomplishment was the DHS contract.Expenses $210 · revenue $7,497
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3155924
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F50)
- Assets (IRS master file)
- $404,017
- Income (IRS master file)
- $2,006,125
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- April 11, 2016
- Reinstated
- Effective May 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,005,915 | $2,468,822 | $404,017 | IRS |
| 990 | December 2024 | $2,572,558 | $2,568,586 | $838,285 | IRS |
| 990 | December 2023 | $2,191,554 | $2,165,299 | $1,041,035 | XML |
| 990 | December 2022 | $2,372,405 | $1,535,036 | $1,007,348 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2011 Officer: Bob Reynolds | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-3155924).
Questions about YAMHILL VALLEY TREATMENT
- What is the EIN of YAMHILL VALLEY TREATMENT?
- The employer identification number (EIN) of YAMHILL VALLEY TREATMENT is 45-3155924.
- Is YAMHILL VALLEY TREATMENT tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to YAMHILL VALLEY TREATMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YAMHILL VALLEY TREATMENT 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 YAMHILL VALLEY TREATMENT due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YAMHILL VALLEY TREATMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of YAMHILL VALLEY TREATMENT?
- The 990 for the year ended December 31, 2025 names Diane Reynolds.
- Who are the officers and directors of YAMHILL VALLEY TREATMENT?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $50,895 (Diane Reynolds, President).
- How much revenue does YAMHILL VALLEY TREATMENT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,005,915, expenses of $2,468,822 and total assets of $404,017 at year end.
Other nonprofits in MCMINNVILLE
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- YAMHILL COUNTY CARE ORGANIZATION INC EIN 36-4742731 · last filed 990 for 2024
- LINFIELD UNIVERSITY EIN 93-0391586 · last filed 990 for 2025
- YAMHILL COMMUNITY ACTION PARTNERSHIP EIN 93-0758732 · last filed 990 for 2025
- OREGON MENNONITE RESIDENTIAL SERVICES INC EIN 93-0916864 · last filed 990 for 2025
- MV ADVANCEMENTS EIN 93-0568833 · last filed 990 for 2025
- HEAD START OF YAMHILL COUNTY INC EIN 93-0928640 · last filed 990 for 2025
- BIBLE MENNONITE FELLOWSHIP EIN 93-0567341 · last filed 990 for 2025
All nonprofits in MCMINNVILLE · Oregon · Mental health and crisis intervention