2025-11-17T15:52:52-06:00 2025-06-30 943108253 NOVOGRADAC & COMPANY LLP 601 SW 2ND AVE SUITE 1150 PORTLAND OR 97204 990 2024-07-01 815215124 GARLINGTON CENTER QALICB GARL 5034126432 847 NE 19TH AVENUE SUITE 100 PORTLAND OR 97232 BARRY GAULT CHIEF FINANCIAL OFFICER 5035526201 2025-11-17 1 0 NICOLO PINOLI P00853443 5038212700 2024 2025-03-06 01:10:19Z X BARRY GAULT 847 NE 19TH AVENUE SUITE 100 PORTLAND OR 97232 13234359 0 X HTTP://WWW.CASCADIABHC.ORG/ X 2017 OR THE PURPOSES OF GARLINGTON CENTER QALICB ARE TO OPERATE EXCLUSIVELY TO SUPPORT THE MISSION OF CASCADIA BEHAVIORAL HEALTHCARE, INC., AN OREGON NONPROFIT PUBLIC BENEFIT CORPORATION, AND WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE US IRC OF 1986, AS AMENDED. X 5 5 0 0 0 0 0 0 498486 709891 0 0 0 12524468 498486 13234359 0 0 0 0 0 0 0 0 0 579595 12749104 579595 12749104 -81109 485255 12375291 0 12860546 0 -485255 0 X SEE SCHEDULE OTHE PURPOSES OF GARLINGTON CENTER QALICB ARE TO OPERATE EXCLUSIVELY TO SUPPORT THE MISSION OF CASCADIA BEHAVIORAL HEALTHCARE, INC., AN OREGON NONPROFIT PUBLIC BENEFIT CORPORATION, AND WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE US IRC OF 1986, AS AMENDED. 0 0 12616516 13234359 THE PURPOSES OF GARLINGTON CENTER QALICB ARE TO OPERATE EXCLUSIVELY TO SUPPORT THE MISSION OF CASCADIA BEHAVIORAL HEALTHCARE, INC., AN OREGON NONPROFIT PUBLIC BENEFIT CORPORATION, AND WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE US IRC OF 1986, AS AMENDED. 12616516 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X BARRY GAULT 5035526201 847 NE 19TH AVENUE SUITE 100 PORTLAND OR 97232 X DERALD WALKER CEO 0.50 40.00 X 0 0 0 BARRY GAULT CFO 0.50 40.00 X 0 0 0 BETH BARKER SECRETARY 0.50 40.00 X 0 0 0 MIKE HOLZGANG DIRECTOR 0.50 40.00 X 0 0 0 SHARON NIELSON DIRECTOR 0.50 40.00 X 0 0 0 0 0 0 0 0 0 0 0 SUBLEASE 532000 709891 709891 709891 GAIN ON CANCELLATION OF DEBT 531120 12524468 12524468 12524468 13234359 13234359 0 0 79456 79456 121523 121523 495453 495453 46218 46218 DONATION OF ASSETS EXPE 11999540 11999540 REPAIRS & MAINTENANCE 5914 5914 MISCELLANEOUS ADMIN EXP 1000 1000 12749104 12616516 132588 0 2217478 0 0 0 0 0 0 0 0 2328 0 0 0 9949674 0 0 0 0 205811 0 0 12375291 0 12740000 0 120546 0 12860546 0 X 0 0 0 0 230253 0 -485255 0 12375291 0 485255 0 X X 0 0 0 X X 1 CASCADIA BEHAVIORAL HEALTHCARE 930770054 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 X 1 1 PART IV, SECTION D, LINE 3: TWO OF THE SUPPORTING ORGANIZATION'S FIVE BOARD MEMBERS, ALSO SERVE CONCURRENTLY AS OFFICERS OF THE SUPPORTED ORGANIZATION. AS A RESULT, THE SUPPORTED ORGANIZATION AND THE SUPPORTING ORGANIZATION'S MANAGEMENT WERE VESTED WITH THE SAME PERSONS AND THE ORGANIZATION'S INVESTMENT POLICIES AND DIRECTION OR USE OF INCOME AND ASSETS ARE ALSO INFLUENCED BY THE SAME PERSONS. PART IV, SECTION E, LINE 2A: THE ORGANIZATION IS AN INTEGRATED HEALTH CLINIC FORMED AND DEVELOPED TO PROVIDE THE COMMUNITY WITH ONSITE MENTAL HEALTH, ADDICTION SUPPORT, PRIMARY CARE AND WELLNESS SERVICES. THE ORGANIZATION'S ACTIVITIES WERE EXCLUSIVELY USED TO FURTHER THE EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATION, CASCADIA BEHAVIORAL HEALTHCARE, A NOT-FOR-PROFIT WHOSE MISSION IS TO PROVIDE FOR PEOPLE LIVING WITH MENTAL HEALTH AND ADDICTION CHALLENGES THROUGH CLINICAL AND HOUSING SUPPORT PROGRAMS. BECAUSE THE ORGANIZATION AND THE SUPPORTED ORGANIZATION SHARE COMMON OFFICERS, SUBSTANTIATION OF ACTIVITIES AND RESPONSIVENESS ARE ALSO DETERMINED BY THE SAME PERSONS. PART IV, SECTION E, LINE 2B: THE ORGANIZATION IS AN INTEGRATED HEALTH CLINIC FORMED AND DEVELOPED TO PROVIDE THE COMMUNITY WITH ONSITE MENTAL HEALTH, ADDICTION SUPPORT, PRIMARY CARE AND WELLNESS SERVICES. THE SUPPORTED ORGANIZATION, CASCADIA BEHAVIORAL HEALTHCARE, A NOT-FOR-PROFIT WHOSE MISSION IS TO PROVIDE FOR PEOPLE LIVING WITH MENTAL HEALTH AND ADDICTION CHALLENGES THROUGH CLINICAL AND HOUSING SUPPORT PROGRAMS. BOTH THE ORGANIZATION AND THE SUPPORTED ORGANIZATION SHARE THE SAME MISSION AND PURPOSES. THEREFORE THE SUPPORTED ORGANIZATION WOULD BE ENGAGED IN THE SAME ACTIVITIES BUT FOR THE ORGANIZATION'S INVOLVEMENT. BUILDING & IMPROVEMENTS 2025-06-30 9660032 ACTUAL COST 930770054 CASCADIA BEHAVIORAL HEALTHCARE 847 NE 19TH AVENUE PORTLAND OR 97232 EXEMPT 501(C)(3) CASH 2025-06-30 2331513 ACTUAL COST 930770054 CASCADIA BEHAVIORAL HEALTHCARE 847 NE 19TH AVENUE PORTLAND OR 97232 EXEMPT 501(C)(3) PREPAID EXPENSES 2025-06-30 7995 ACTUAL COST 930770054 CASCADIA BEHAVIORAL HEALTHCARE 847 NE 19TH AVENUE PORTLAND OR 97232 EXEMPT 501(C)(3) FURNITURE & EQUIPMENT 2025-06-30 0 ACTUAL COST 930770054 CASCADIA BEHAVIORAL HEALTHCARE 847 NE 19TH AVENUE PORTLAND OR 97232 EXEMPT 501(C)(3) LEASEHOLD IMPROVEMENTS 2025-06-30 0 ACTUAL COST 930770054 CASCADIA BEHAVIORAL HEALTHCARE 847 NE 19TH AVENUE PORTLAND OR 97232 EXEMPT 501(C)(3) NMTC CLOSING COSTS 2025-06-30 0 ACTUAL COST 930770054 CASCADIA BEHAVIORAL HEALTHCARE 847 NE 19TH AVENUE PORTLAND OR 97232 EXEMPT 501(C)(3) 0 0 0 0 1 1 1 1 0 PART 1, LINE 1: ON JUNE 30 2025, THE ORGANIZATION LIQUIDATED, CEASED OPERATIONS, AND DISTRIBUTED ITS ASSETS TO CASCADIA BEHAVIORAL HEALTHCARE. FORM 990, PART VI, SECTION A, LINE 8A N/A FORM 990, PART VI, SECTION A, LINE 8B N/A FORM 990, PART VI, SECTION B, LINE 11B N/A FORM 990, PART VI, SECTION C, LINE 18 THE CORPORATION IS MAKING DISCLOSURES AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION IS MAKING DISCLOSURES AVAILABLE TO THE PUBLIC UPON REQUEST. N/A THE ORGANIZATION USES TAX BASIS ACCOUNTING TO PREPARE FORM 990. FORM 990, PART VIII, LINE 11: ON JUNE 12TH 2025, CACSCADIA BEHAVIORAL HEALTH, INC. ASSUMED THE LOANS TO THE ORGAINZATION AND FORGAVE THE DEBT, RESULTING IN A GAIN ON CANCELLATION OF DEBT. CASCADIA BEHAVIORAL HEALTHCARE 847 NE 19TH AVENUE PORTLAND OR 97232 930770054 PUBLIC BENEFIT CORPORATION OR 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 CASCADIA BEHAVIORAL HEALTHCARE INC J 709891 CASCADIA BEHAVIORAL HEALTHCARE INC R 11999540 ACTUAL COST