2024-05-13T18:42:24-05:00 2023-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2022-07-01 930843383 TILLAMOOK FAMILY COUNSELING CENTER TILL 5038428201 906 MAIN AVENUE TILLAMOOK OR 97141 FRANK HANNA-WILLIAMS EXECUTIVE DIRECTOR 5038428201 2024-05-13 1 FRANK HANNA-WILLIAMS 999009999 0 KRISTIN OSORIO P01697746 5032205900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANK HANNA-WILLIAMS 906 MAIN AVENUE TILLAMOOK OR 97141 10081906 0 X WWW.TFCC.ORG X 1983 OR PROVISION OF MENTAL HEALTH SERVICES IN TILLAMOOK COUNTY, OREGON. 8 8 87 10 0 0 1614332 4104342 5105650 5949757 920 9059 5005 18748 6725907 10081906 30181 1807464 0 0 4784244 5889886 0 0 62315 1514232 1834283 6328657 9531633 397250 550273 6918400 7381976 1145342 1058645 5773058 6323331 PROVISION OF MENTAL HEALTH SERVICES IN TILLAMOOK COUNTY, OREGON. 0 0 8684984 1807464 5968505 TFCC PROVIDED COMPREHENSIVE, COMMUNITY-BASED EDUCATION AND TREATMENT SERVICES FOR THE RESIDENTS OF TILLAMOOK COUNTY, OREGON IN AREAS OF MENTAL, EMOTIONAL, AND DEVELOPMENTAL HEALTH, INCLUDING ALCHOHOL AND DRUG RECOVERY. 8684984 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 1 87 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 OR X DARLENE CHERRY 5038428201 906 MAIN AVENUE TILLAMOOK OR 97141 CINDY ARAUJO CO-CHAIR 1.00 1.00 X X 0 0 0 MARLENE PUTMAN BOARD MEMBER 1.00 0.00 X 0 0 0 LISA PHIPPS BOARD MEMBER 1.00 1.00 X 0 0 0 TAMMY KING-CROSSLEY CO-CHAIR, TREASURER 1.00 1.00 X X 0 0 0 PAT RYAN BOARD MEMBER 1.00 0.00 X 0 0 0 GEORGE WILSON BOARD MEMBER 1.00 0.00 X 0 0 0 DEBBIE CARR SECRETARY 1.00 0.00 X X 0 0 0 TROY JACKSON BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL JARRELL BOARD MEMBER 1.00 0.00 X 0 0 0 FRANK HANNA-WILLIAMS EXECUTIVE DIRECTOR 40.00 1.00 X 150352 0 26558 150352 0 26558 2 0 1 0 0 4101797 2545 4104342 CAPITATION 624100 3935829 3935829 PATIENT SERVICE REVENUE 624100 1574736 1574736 CASE MANAGEMENT REVENUE 624100 439192 439192 5949757 9059 9059 OTHER REVENUE 624100 18748 18748 18748 10081906 5968505 0 9059 X 1735065 1735065 72399 72399 199625 173674 23955 1996 4185185 3641111 502222 41852 332384 289174 39886 3324 854116 743081 102494 8541 318576 277161 38229 3186 1104969 1092121 12848 34729 34729 7869 7082 708 79 190403 171363 17136 1904 50414 48902 1512 73122 66541 6581 57199 52051 5148 EQUIPMENT RENTAL & MAIN 93507 85091 8416 TELEPHONE 76243 66332 9149 762 SUPPLIES 67132 60419 6042 671 STAFF EDUCATION AND TRA 42470 38648 3822 36226 30040 6186 9531633 8684984 784334 62315 3776741 4327292 1580825 1316618 3249 67636 103944 86177 51293 77231 2268450 915688 1402348 1352762 0 154260 6918400 7381976 558165 839380 562959 13466 24218 49274 0 156525 1145342 1058645 X 5498142 6323331 274916 0 5773058 6323331 6918400 7381976 550273 0 X 0 1 X 1 0 X 4488532 5571141 6422761 6269354 4104342 26856130 494165 519787 456697 450628 5949757 7871034 4982697 6090928 6879458 6719982 10054099 34727164 0 0 0 34727164 20158 37585 19480 920 9059 87202 20158 37585 19480 920 9059 87202 5005 18748 23753 5002855 6128513 6898938 6725907 10081906 34838119 0.99680 0.99690 0.00250 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 24218 25056 49274 1 X 547335 547335 1336131 626739 709392 92597 46257 46340 187713 185683 2030 104674 57009 47665 1352762 LEASE LIABILITIES 156525 156525 X PART IV, LINE 2B: TFCC EMPLOYEES ACT AS REPRESENTATIVE PAYEES FOR CLIENT BENEFIT, HAVING CHECK SIGNING AUTHORITY WITH ACCESS TO MANAGE THE CLIENT'S BANK ACCOUNTS FOR THE PURPOSE OF RECEIVING CLIENT PERSONAL INCOME AND PAYING CLIENT PERSONAL EXPENSES. PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS UNDERTAKEN ANY UNCERTAIN TAX POSITIONS. 1 TILLAMOOK SUPPORTIVE HOUSING 906 MAIN AVE TILLAMOOK OR 97141 921932872 501(C)(3) 1735065 0 TO PURCHASE PROPERTY FOR BEHAVIORAL HEALTH HOUSING USING A GRANT FROM OHA UNDER HOUSE BILL 5202 1 CLIENT ASSISTANCE FOR INDIVIDUALS 35 44743 FMV DEVELOPMENTAL DISABILITY FAMILY SUPPORT 21 27656 FMV X X 0 0 0 0 0 0 0 0 0 FRANK HANNA-WILLIAMS EXECUTIVE DIRECTOR 141252 0 9100 0 0 0 13532 0 13026 0 176910 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE DRAFT FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE MEMBERS HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. (BASED ON THE CONCERNS RELATED TO THE CONFLICT, THE REMAINING MEMBERS OF THE BARD MAY TAKE DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF BOARD MEMBERSHIP.) FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS EXECUTIVE DIRECTOR COMPENSATION AND BENEFITS, FORWARDING ITS RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE NOT NORMALLY AVAILABLE TO THE GENERAL PUBLIC. THE AUDITED FINANCIAL STATEMENTS, WHICH INCLUDE THE CONSOLIDATED ACTIVITY FOR TILLAMOOK FAMILY COUNSELING CENTER AND TILLAMOOK SUPPORTIVE HOUSING, ARE FILED WITH THE OREGON DEPARTMENT OF JUSTICE, CHARITABLE ACTIVITIES SECTION, AND AS SUCH ARE A PUBLIC DOCUMENT. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,092,121. MANAGEMENT AND GENERAL EXPENSES 12,848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,104,969. TILLAMOOK SUPPORTIVE HOUSING 906 MAIN AVE TILLAMOOK OR 97141 921932872 TO PROVIDE PERMANENT AFFORDABLE AND SUPPORTIVE HOUSING FACILITIES OR 501(C)(3) LINE 10 TILLAMOOK FAMILY COUNSELING CENTER 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 TILLAMOOK SUPPORTIVE HOUSING Q 88856 FAIR MARKET VALUE TILLAMOOK SUPPORTIVE HOUSING B 1735065 FAIR MARKET VALUE