Nonprofit · EIN 93-0959068
NORTHWEST MENTAL HEALTH MANAGEMENT SERVICES INC
Tax-exempt · GLADSTONE, OR 97027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,036,328 | $6,795,249 | $241,079 | $5,110,154 | $439,258 | $4,670,896 |
| June 30, 2024 | 990 | $7,092,292 | $7,448,700 | -$356,408 | $4,921,523 | $491,706 | $4,429,817 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,960,016
- Investment income
- $72,197
- Other revenue
- $4,115
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $175,037
- Other salaries and wages
- $4,256,206
- Salaries, compensation and benefits (total)
- $5,202,866
- Professional fundraising fees
- $0
- Occupancy
- $423,927
- Travel
- $1,457
- Depreciation
- $59,558
- Program services (functional)
- $5,903,206
- Management and general (functional)
- $892,043
Balance sheet and other
- Total assets, start of year
- $4,921,523
- Total assets, end of year
- $5,110,154
- Total liabilities, end of year
- $439,258
- Net assets, end of year
- $4,670,896
- Land, buildings and equipment
- $1,574,949
- Net assets without donor restrictions
- $4,670,896
- Gross receipts
- $7,036,328
- Employees
- 117
- Volunteers
- 4
- Year formed
- 1987
- 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 | Other / benefits |
|---|---|---|---|---|
| JENNIFER MCFEE | Executive Dir. Trustee or director, Officer | 40 | $168,946 | $764 |
| CHARLENE STEWART | PROGRAM DIRECTOR | 40 | $103,727 | $8,690 |
| VICKIE EDWARDS | Past President Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW KAY | PAST Secretary Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES FORSYTHE | President Trustee or director, Officer | 1 | $0 | $0 |
| AJ WHEELER | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| LEAH MACKENZIE | Secretary Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER MCFEE | Executive Dir. Officer | 40 | $185,310 | $560 |
| CHARLENE STEWART | PROGRAM DIRECTOR | 40 | $113,862 | $7,277 |
| JACKIE SEIFERT | SECTION SUPERVISOR | 40 | $100,666 | $7,410 |
| VICKIE EDWARDS | President Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW KAY | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES FORSYTHE | Director Officer | 1 | $0 | $0 |
| AJ WHEELER | Director Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1020 PORTLAND AVE, GLADSTONE, OR 97027-2155
- Principal officer (990 for 2024)
- JENNIFER MCFEE, 1020 Portland Avenue, Gladstone, OR 97027
- Signed the 990
- JENNIFER MCFEE, Executive Dir.
- Phone
- (503) 655-6674
- Website
- www.nwmentalhealth.org
- Return prepared by
- KERN & THOMPSON LLC
Mission
TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Program accomplishments
- DEVELOPMENTAL DISABILITIES - PROVIDES RESIDENTIAL CARE AND TRANSPORTATION SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS THROUGH 10 GROUP HOMES.Expenses $5,903,206 · revenue $6,960,016
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
- 93-0959068
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $5,110,154
- Income (IRS master file)
- $7,036,328
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,036,328 | $6,795,249 | $5,110,154 | IRS |
| 990 | June 2024 | $7,092,292 | $7,448,700 | $4,921,523 | XML |
| 990 | June 2023 | $7,561,573 | $6,395,457 | $5,345,591 | IRS |
| 990 | June 2022 | $5,662,388 | $5,646,174 | $4,024,079 | 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 93-0959068).
Questions about NORTHWEST MENTAL HEALTH MANAGEMENT SERVICES INC
- What is the EIN of NORTHWEST MENTAL HEALTH MANAGEMENT SERVICES INC?
- The employer identification number (EIN) of NORTHWEST MENTAL HEALTH MANAGEMENT SERVICES INC is 93-0959068.
- Is NORTHWEST MENTAL HEALTH MANAGEMENT SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to NORTHWEST MENTAL HEALTH MANAGEMENT SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWEST MENTAL HEALTH MANAGEMENT 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 NORTHWEST MENTAL HEALTH MANAGEMENT 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 NORTHWEST MENTAL HEALTH MANAGEMENT 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 NORTHWEST MENTAL HEALTH MANAGEMENT SERVICES INC?
- The 990 for the year ended June 30, 2025 names JENNIFER MCFEE.
- Who are the officers and directors of NORTHWEST MENTAL HEALTH MANAGEMENT SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $168,946 (JENNIFER MCFEE, Executive Dir.).
- How much revenue does NORTHWEST MENTAL HEALTH MANAGEMENT SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,036,328, expenses of $6,795,249 and total assets of $5,110,154 at year end.
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- AGC INTERNATIONAL UNION OF OPRTNG ENGNRS 701 TRNG TRUST FUND EIN 93-0634959 · last filed 990 for 2024
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All nonprofits in GLADSTONE · Oregon · Mental health and crisis intervention