2024-05-10T18:28:51-05:00 2023-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2022-07-01 931062448 TILLAMOOK COUNTY COMMUNITY ACTION RESOURCE ENTERPRISES TILL 5038425261 2310 1ST AVE 2 TILLAMOOK OR 97141 JEFF BLACKFORD EXECUTIVE DIRECTOR 5038425261 2024-05-10 1 JEFF BLACKFORD 999009999 0 NATHAN STAMETS P01931251 5032205900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFF BLACKFORD 2310 1ST AVE 2 TILLAMOOK OR 97141 3129103 0 X WWW.CAREINC.ORG X 1991 OR PROVIDING SERVICES AND SUPPORT FOR CITIZENS IN NEED. X 9 9 56 17 493 0 1636751 1692614 1474387 22241 856 683976 17419 6282 3129413 2405113 0 0 0 0 2216257 894537 0 0 71342 1565505 1065289 3781762 1959826 -652349 445287 3808503 4511954 1981332 2114873 1827171 2397081 X PROVIDING SERVICES AND SUPPORT FOR CITIZENS IN NEED. 0 1 1085938 22241 EMERGENCY SERVICES - CARE PROVIDES FINANCIAL ASSISTANCE TO QUALIFIED INDIVIDUALS WITH EMERGENCY NEEDS, AS FUNDS ARE AVAILABLE. CARE HAS A VARIETY OF HOUSING ASSISTANCE PROGRAMS SERVING TILLAMOOK COUNTY, PROVIDING SUPPORT FOR PEOPLE WHO ARE HOMELESS OR WHO ARE STRUGGLING TO PAY THEIR RENT AND REMAIN HOUSED. 244642 HEALTHY FAMILIES - CARE IS PROVIDER FOR HEALTHY FAMILIES NORTHWEST OREGON IN TILLAMOOK COUNTY. HEALTHY FAMILIES IS A HOME VISITING PROGRAM THAT PROVIDES CHILD DEVELOPMENT, PRENATAL AND PARENTING INFORMATION, TIPS ON TAKING CARE OF YOUR INFANT, REFERRALS TO COMMUNITY GROUPS AND INFORMATION ON HOW TO KEEP YOUR BABY AND FAMILY SAFE. 1330580 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 46 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 OR X AMY WOODEN 5038425261 2310 1ST AVE 2 TILLAMOOK OR 97141 DUSTI LENNELL BOARD CHAIR 4.00 X X 0 0 0 TOM JAYRED VICE CHAIR 4.00 X X 0 0 0 LISA PHIPPS SECRETARY 4.00 X X 0 0 0 ANITA JOHANSON DIRECTOR 4.00 X 0 0 0 FRANK HANNA-WILLIAMS DIRECTOR 4.00 X 0 0 0 EMILIE SISCO DIRECTOR 4.00 X 0 0 0 ANDREA GOSS DIRECTOR 4.00 X 0 0 0 MATT PETTY DIRECTOR 4.00 X 0 0 0 NICOLE VERTNER DIRECTOR 4.00 X 0 0 0 PETER STARKEY FORMER EXECUTIVE DIRECTOR 40.00 X 81525 0 7446 JEFF BLACKFORD EXECUTIVE DIRECTOR 40.00 X 0 0 0 81525 0 7446 0 0 0 0 0 1132282 560332 1692614 RENTAL INCOME 531110 22241 22241 22241 4310 4310 9938 3656 6282 6282 493 5789 1400000 720334 679666 679666 679666 2405113 22241 493 689765 71890 61107 10783 621300 585436 35864 4718 4567 151 134303 125796 8507 62326 58184 4142 191838 18211 135446 38181 22681 7654 15027 90111 42920 30265 16926 49407 11527 37880 5271 5271 65416 2083 63333 47764 5186 42578 101458 101458 CLIENT SERVICES 383983 383983 SUPPLIES AND REPAIRS 36766 28622 6936 1208 70594 2958 67636 1959826 1330580 557904 71342 539384 1609894 206598 179860 221395 147120 200000 72392 96979 4112941 1994510 2584420 2118431 184314 159670 3808503 4511954 94435 136110 30328 424693 1706569 1404070 150000 150000 1981332 2114873 X 1812919 2284520 14252 112561 1827171 2397081 3808503 4511954 445287 124623 0 X 0 1 X 1 0 X 1136265 1570751 2499018 1636751 1692614 8535399 1136265 1570751 2499018 1636751 1692614 8535399 8535399 3220 5278 2659 7963 10099 29219 328 536 183 694 493 2234 24906 28712 25528 9618 88764 8655616 9329803 0.98610 0.98410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 385294 385294 3286841 1774252 1512589 383483 220258 163225 57323 57323 2118431 X 2408769 3656 3656 2405113 0 2405113 1963482 3656 3656 1959826 0 1959826 PART X, LINE 2: MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 3,656. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 3,656. PART XI AND PART XII REVENUES AND EXPENSES FOR THE ASSISTED LIVING FACILITIES ARE NETTED AND REPORTED AS CHANGES IN NET ASSETS WITHOUT DONOR RESTRICTIONS FROM DISCONTINUED OPERATIONS IN THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. SUBSTANTIALLY ALL ASSETS OF KILCHIS HOUSE, LLC 2023-02-17 1400000 SALE PRICE 921932872 TILLAMOOK SUPPORTIVE HOUSING 906 MAIN AVE TILLAMOOK OR 97141 501(C)(3) 0 0 0 0 FORM 990, PART III, LINE 3 NEHALEM BAY HOUSE, LLC AND KILCHIS HOUSE, LLC (THE PROJECTS) PREVIOUSLY OPERATED TWO ASSISTED LIVING FACILITIES AND HAD A COMBINED TOTAL OF 64 UNITS FOR RENT. DURING DECEMBER 2021, CARE'S BOARD OF DIRECTORS ANNOUNCED THE PROJECTS WOULD BE CLOSING, IN FEBRUARY 2022 THE PROJECTS WERE CLOSED. DURING THE YEAR ENDED JUNE 30, 2022, CARE'S BOARD ELECTED TO SELL THE PROPERTIES OWNED BY THE PROJECTS. IN FEBRUARY 2023, SUBSTANTIALLY ALL ASSETS OF KILCHIS HOUSE, LLC WERE SOLD. A PURCHASE AND SALE AGREEMENT HAS BEEN SIGNED TO SELL SUBSTANTIALLY ALL ASSET OF NEHALEM BAY HOUSE, LLC. THE SALE IS EXPECTED TO BE FINALIZED DURING 2024. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO WHEN IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED WITH BOARD MEMBERS WHEN THEY JOIN THE BOARD. IT IS EXPECTED THAT BOARD MEMBERS WILL DISCLOSE ANY CONFLICTS OF INTEREST IF THEY ARISE FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR GATHER SALARY DATA OF COMPARABLE POSITIONS IN THE COMMUNITY. SALARIES ARE BASED ON THIS DATA, THE EMPLOYEES SKILLS, AND AVAILABLE FUNDS. THE EXECUTIVE DIRECTOR APPROVES THE SALARIES FOR EMPLOYEES AND THE BOARD OF DIRECTOR APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. NEHALEM BAY HOUSE LLC 2310 FIRST STREET STE 2 TILLAMOOK OR 97141 814712408 ASSIST LIVING OR 7 1283142 TCCARE KILCHIS HOUSE LLC 2310 FIRST STREET STE 2 TILLAMOOK OR 97141 814706419 ASSIST LIVING OR 679673 0 TCCARE