2025-03-28T19:16:48-05:00 2024-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-07-01 931062448 TILLAMOOK COUNTY COMMUNITY ACTION RESOURCE ENTERPRISES TILL 5038425261 2310 1ST AVE 2 TILLAMOOK OR 97141 JEFF BLACKFORD EXECUTIVE DIRECTOR 5038425261 2025-03-20 1 0 NATHAN STAMETS P01931251 5032205900 2023 2025-03-06 01:10:19Z JEFF BLACKFORD 2310 1ST AVE 2 TILLAMOOK OR 97141 2333957 0 X WWW.CAREINC.ORG X 1991 OR PROVIDING SERVICES AND SUPPORT FOR CITIZENS IN NEED. 4 4 27 17 0 0 1692614 2266069 22241 10719 683976 20153 6282 37016 2405113 2333957 0 0 0 0 894537 1284609 0 0 78941 1065289 1013709 1959826 2298318 445287 35639 4511954 4365593 2114873 1932873 2397081 2432720 X PROVIDING SERVICES AND SUPPORT FOR CITIZENS IN NEED. 0 1 1309621 10719 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. 216940 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. 1526561 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 0 1 0 0 0 0 1 64 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 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 JESSICA 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 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 NICOLE VERTNER DIRECTOR 4.00 X 0 0 0 RONALD MONTGOMERY DIRECTOR 4.00 X 0 0 0 JEFF BLACKFORD EXECUTIVE DIRECTOR 40.00 X 30949 0 1546 30949 0 1546 0 0 0 0 0 1616330 649739 5000 2266069 RENTAL INCOME 531110 10719 10719 10719 20153 20153 11954 0 11954 11954 11954 OTHER INCOME 900099 25062 25062 25062 2333957 10719 0 57169 96299 81854 14445 982145 659334 322811 4262 2925 1337 119917 81292 38625 81986 57316 24670 1625 1131 494 141050 96539 44511 56663 7501 4310 44852 30659 10161 20498 78570 34652 30519 13399 44188 26646 17542 7372 7372 58720 35 58685 47198 33770 13428 134546 46002 88544 CLIENT SERVICES 355556 355556 SUPPLIES AND REPAIRS 32303 24184 7927 192 CONTRACT SERVICES 4949 4949 20310 17824 2486 2298318 1526561 692816 78941 1609894 152879 179860 790435 147120 271281 200000 600000 96979 105722 4310407 2041707 2118431 2268700 159670 176576 4511954 4365593 136110 101364 424693 453272 1404070 1378237 150000 0 2114873 1932873 X 2284520 2343232 112561 89488 2397081 2432720 4511954 4365593 35639 0 X 0 1 X 1 0 X 1570751 2499018 1636751 1692614 2266069 9665203 1570751 2499018 1636751 1692614 2266069 9665203 9665203 5278 2659 7963 10099 32107 58106 536 183 694 493 1906 28712 25528 9618 25062 88920 9814135 6709806 0.98480 0.98610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 385294 385294 3286841 1794056 1492785 383483 247651 135832 254789 254789 2268700 X 2308925 0 2308925 25032 25032 2333957 2126158 0 2126158 172160 172160 2298318 PART X, LINE 2: MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: NEHALEM BAY HOUSE, LLC INCOME 25,032. PART XII, LINE 4B - OTHER ADJUSTMENTS: NEHALEM BAY HOUSE, LLC EXPENSES 172,160. PART XI AND PART XII REVENUES AND EXPENSES FOR NEHALEM BAY HOUSE, LLC ARE NETTED AND REPORTED AS CHANGES IN NET ASSETS WITHOUT DONOR RESTRICTIONS FROM DISCONTINUED OPERATIONS IN THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART III, LINE 3 NEHALEM BAY HOUSE, LLC, CARE'S PREVIOUSLY WHOLLY OWNED SUBSIDIARY, (THE PROJECT) OPERATED AN ASSISTED LIVING FACILITY. DURING DECEMBER 2021, CARE'S BOARD OF DIRECTORS ANNOUNCED THE PROJECT WOULD BE CLOSING, IN FEBRUARY 2022, THE PROJECT WAS CLOSED. DURING THE YEAR ENDED JUNE 30, 2022, CARE'S BOARD ELECTED TO SELL THE PROPERTY. THE PROPERTY IS EXPECTED TO BE SOLD IN THE NEAR TERM. 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 25032 1199616 TCCARE