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Rimrock Trails Treatment Services

  • Prineville, OR
  • Tax-exempt since Jan. 1991
  • EIN: 93-1019081

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$7.53M (2023)

Expenses
$5.93M (2023)

Total Assets
$7.38M (2023)

Total Liabilities
$2.06M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,526,419
Expenses
$5,927,825
Net Income
$1,598,594
Net Assets
$5,313,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,460,262
19.4%
Program Services $5,979,792
79.5%
Investment Income $97,826
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,461
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,941,772
66.5%
Assets/Debt
Total Assets $7,375,105
Total Liabilities $2,062,066
Net Assets $5,313,039
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Erica Fuller (Executive Dir.) $141,216 $0 $0
Melodie Rose (Employee) $102,345 $0 $0
Henry Hartley (Secretary/Treasurer) $0 $0 $0
Ron Gallinat (Director) $0 $0 $0
Mike Mccabe (Director) $0 $0 $0
Monica Elsom (President) $0 $0 $0
Scott Plumb (Director) $0 $0 $0
Debra Patterson (Director) $0 $0 $0
Carl Dutli (Vice President) $0 $0 $0
Sierra Groenewold (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 24, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,482,691
Expenses
$3,937,242
Net Income
$545,449
Net Assets
$3,694,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $819,700
18.3%
Program Services $3,672,068
81.9%
Investment Income $9,624
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,701
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $133,294
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,879,850
Total Liabilities $2,185,496
Net Assets $3,694,354
Compensation
Key Employees and Officers Compensation Related Other
Erica Fuller Hewitt (Executive Dir.) $133,294 $0 $0
Henry Hartley (Treasurer) $0 $0 $0
Ron Gallinat (Director) $0 $0 $0
Mike Mc Cabe (Director) $0 $0 $0
Monica Elsom (President) $0 $0 $0
Scott Plumb (Director) $0 $0 $0
Debra Patterson (Director) $0 $0 $0
Carl Dutli (Vice President) $0 $0 $0
Sierra Groenewold (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,342,289
Expenses
$3,635,187
Net Income
$707,102
Net Assets
$3,229,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,169
6.4%
Program Services $4,063,853
93.6%
Investment Income $2,267
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $126,116
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,371,090
Total Liabilities $2,141,636
Net Assets $3,229,454
Compensation
Key Employees and Officers Compensation Related Other
Erica Fuller Hewitt (Executive Dir.) $126,116 $0 $0
Henry Hartley (Director) $0 $0 $0
Ron Gallinat (Director) $0 $0 $0
Mike Mc Cabe (Director) $0 $0 $0
Monica Elsom (President) $0 $0 $0
Dan Mooney (Director) $0 $0 $0
Debra Patterson (Secretary/Treas) $0 $0 $0
Carl Dutli (Vice President) $0 $0 $0
Sierra Groenewold (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 26, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,213,331
Expenses
$2,859,687
Net Income
$353,644
Net Assets
$2,522,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $330,674
10.3%
Program Services $2,860,033
89.0%
Investment Income $22,624
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $123,862
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,559,303
Total Liabilities $2,036,951
Net Assets $2,522,352
Compensation
Key Employees and Officers Compensation Related Other
Erica Fuller Hewitt (Executive Dir.) $123,862 $0 $0
Henry Hartley (Director) $0 $0 $0
Ron Gallinat (Director) $0 $0 $0
Mike Mc Cabe (Director) $0 $0 $0
Monica Elsom (President) $0 $0 $0
Dan Mooney (Director) $0 $0 $0
Debra Patterson (Secretary/Treas) $0 $0 $0
Carl Dutli (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,988,636
Expenses
$2,745,696
Net Income
$242,940
Net Assets
$2,168,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,627
2.3%
Program Services $2,895,507
96.9%
Investment Income $16,190
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,312
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,862
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,869,152
Total Liabilities $1,700,444
Net Assets $2,168,708

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,313,816
Expenses
$2,431,850
Net Income
-$118,034
Net Assets
$1,925,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,073,647
89.6%
Program Services $232,596
10.1%
Investment Income $7,573
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,670,438
Total Liabilities $1,744,670
Net Assets $1,925,768

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,268,193
Expenses
$2,269,163
Net Income
-$970
Net Assets
$2,043,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,016,115
88.9%
Program Services $249,479
11.0%
Investment Income $4,445
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,846
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,991,318
Total Liabilities $947,516
Net Assets $2,043,802
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Henry Hartley (Chairman) $0 $0 $0
Ron Gallinat (Vice President) $0 $0 $0
Kim Swanson (Director) $0 $0 $0
Monica Elsom (Director) $0 $0 $0
Mari Enders (Director) $0 $0 $0
Peggy Roberts (Secretary) $0 $0 $0
Erica Fuller Hewitt (Executive Dir.) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,346,803
Expenses
$2,162,045
Net Income
$184,758
Net Assets
$2,044,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,141,520
91.3%
Program Services $204,813
8.7%
Investment Income $470
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,067,338
Total Liabilities $1,022,566
Net Assets $2,044,772
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Henry Hartley (Chairman) $0 $0 $0
Ron Gallinat (Vice Chair) $0 $0 $0
Daniel Brock (Director) $0 $0 $0
Monica Elsom (Director) $0 $0 $0
Melissa Case (Director) $0 $0 $0
Peggy Roberts (Sec / Treasurer) $0 $0 $0
Erica Fuller Hewitt (Executive Dir.) $0 $93,039 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,364,562
Expenses
$1,819,809
Net Income
$544,753
Net Assets
$1,860,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,121,185
89.7%
Program Services $242,311
10.2%
Investment Income $1,066
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,001,759
55.0%
Assets/Debt
Total Assets $2,888,779
Total Liabilities $1,028,765
Net Assets $1,860,014
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ron Gallinat (Vice Preside) $0 $0 $0
George Elson (Secretary/Tr) $0 $0 $0
Brenda Comini (Director) $0 $0 $0
Peggy Roberts (Director) $0 $0 $0
Daniel Brock (Director) $0 $0 $0
Michelle Lester (Director) $0 $0 $0
Henry Hartley (Director) $0 $0 $0
Erica Fuller (Executive Di) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,833,185
Expenses
$1,379,654
Net Income
$453,531
Net Assets
$1,315,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,429,789
78.0%
Program Services $402,862
22.0%
Investment Income $534
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,457
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $670,993
48.6%
Assets/Debt
Total Assets $1,771,185
Total Liabilities $455,924
Net Assets $1,315,261
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Erica Fuller (Executive Di) $70,500 $0 $11,957
Ron Gallinat (Vice Preside) $0 $0 $0
George Elson (Secretary/Tr) $0 $0 $0
Brenda Comini (Director) $0 $0 $0
Peggy Roberts (Director) $0 $0 $0
Daniel Brock (Director) $0 $0 $0
Michelle Lester (Director) $0 $0 $0
Henry Hartley (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,241,749
Expenses
$1,190,425
Net Income
$51,324
Net Assets
$861,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $886,532
71.4%
Program Services $355,037
28.6%
Investment Income $180
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,513
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $581,324
48.8%
Assets/Debt
Total Assets $1,363,704
Total Liabilities $501,974
Net Assets $861,730

Document Links

990
Filed on April 28, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,129,609
Expenses
$1,158,190
Net Income
-$28,581
Net Assets
$810,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $848,863
75.1%
Program Services $280,452
24.8%
Investment Income $294
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,328
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $579,948
50.1%
Assets/Debt
Total Assets $1,312,827
Total Liabilities $502,421
Net Assets $810,406

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,153,196
Expenses
$1,163,418
Net Income
-$10,222
Net Assets
$838,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $811,173
70.3%
Program Services $340,638
29.5%
Investment Income $1,385
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,600
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $613,909
52.8%
Assets/Debt
Total Assets $1,386,115
Total Liabilities $547,128
Net Assets $838,987

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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