2021-01-11T15:13:20-08:00 2020-06-30 263906917 SIMPSON & ROESENER LLP 2211 3RD ST STE B TILLAMOOK OR 971412444 990 2019-07-01 930594367 MARIE MILLS CENTER INC MARI 5038422539 1800 FRONT STREET TILLAMOOK OR 97141 RON RUSH Executive Director 2021-01-11 true F FREDERICK ROESENER II CPA P00732586 5038424417 X 2019 2022-09-23 18:48:47Z 1800 FRONT STREET A TILLAMOOK OR 971412230 3117738 false X N/A X 1969 OR ASSIST DEVELOPMENTALLY DISABLED 14 14 109 2 0 35532 50866 3085857 3007970 33525 41006 14691 17896 3169605 3117738 0 0 2684186 2675417 0 0 499626 483299 3183812 3158716 -14207 -40978 3669410 4078710 330843 781121 3338567 3297589 ASSIST DEVELOPMENTALLY DISABLED false false 1443694 RESIDENTIAL CARE IN NEIGHBORHOOD HOMES FOR DEVELOPMENTALLY DISABLED ADULTS WHO REQUIRE TWENTY FOUR HOUR CARE AND SUPERVISION. THE RESIDENTIAL CARE INCLUDES ROOM AND BOARD. 1282022 FACILITY AND COMMUNITY BASED PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHICH PROVIDE LONG TERM SUPPORT, TRAINING, AND EMPLOYMENT. 100755 TRANSPORTATION SERVICES TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS ACCESS TO EMPLOYMENT OPPORTUNITIES AND OTHER NEEDS, SUCH AS MEDICAL APPOINTMENTS AND COMMUNITY ACTIVITIES. 2826471 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 109 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false OR X MARIE MILLS CENTER INC 5038422539 1800 FRONT STREET STE A TILLAMOOK OR 97141 X RON RUSH EXECUTIVE DIRECTOR 40.00 0.00 90479 0 0 VALERIE HILL Director 1.00 0.00 X 0 0 0 KYRA WILLIAMS Director 1.00 0.00 X 0 0 0 KIM LYON Director 1.00 0.00 X 0 0 0 MIKE HANBACK Director 1.00 0.00 X 0 0 0 ROBERT WEITMAN Treasurer 1.00 0.00 X X 0 0 0 DAVID YAMAMOTO Director 1.00 0.00 X 0 0 0 JIM HUFFMAN Director 1.00 0.00 X 0 0 0 LINDA WALKER Director 1.00 0.00 X 0 0 0 TERRY WRIGHT Director 1.00 0.00 X 0 0 0 JIM MARTIN Director 1.00 0.00 X 0 0 0 SUSAN PULLIAM Secretary 1.00 0.00 X X 0 0 0 LINDA BEYER Director 1.00 0.00 X 0 0 0 JUDY GOLLON Chairperson 1.00 0.00 X X 0 0 0 90479 0 false false false NA 0 50866 50866 CLIENT FEES 38596 38596 CLIENT RENT/ROOM & BOARD 104679 104679 CONTRACT SERVICES 386444 386444 OR MENTAL HEALTH FUNDING 2478251 2478251 3007970 41006 41006 0 0 0 0 0 0 0 FOOD STAMPS 17896 17896 17896 3117738 3066872 0 0 0 0 90479 90479 0 1866313 1750930 115383 91650 75245 16405 468699 428475 40224 158276 141625 16651 0 0 7200 7200 0 0 0 12565 12565 0 36152 32537 3615 0 0 0 0 0 0 0 0 58680 51615 7065 40038 36034 4004 HOUSEHOLD EXPENSES 70232 70232 UTILITIES 60998 54898 6100 TRANSPORTATION EXPENSES 60234 60234 SUPPLIES 55042 49538 5504 82158 75108 7050 3158716 2826471 332245 0 20881 17328 2239034 2778657 0 273050 190888 0 0 0 12058 12189 10556 10277 2314348 1308937 1058227 1005411 0 0 0 0 55604 63960 3669410 4078710 330843 299621 481500 330843 781121 X 3338567 3297589 3338567 3297589 3669410 4078710 -40978 X true X true X true false X 32172 51516 40289 35532 50866 210375 0 0 32172 51516 40289 35532 50866 210375 0 210375 13123 21275 27894 33525 41006 136823 0 0 347198 14710541 0.60590 0.71480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213900 213900 1448881 690597 758284 570218 556049 14169 81349 62291 19058 1005411 REFUNDABLE ADVANCE - PPP LOAN 481500 481500 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 WAS REVIEWED BY BOARD OF DIRECTORS PRIOR TO THE FORM 990 BEING FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts WRITTEN STATEMENT AT BOARD OF DIRECTORS MEETING ANNUALLY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF DIRECTORS REVIEW DATA PUBLISHED BY TRADE ASSOCIATIONS TO DETERMINE A RANGE OF COMPENSATION FOR THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available COPIES OF GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, MEETING MINUTES, AND THE FORM 990 ARE AVAILABLE ON REQUEST AND ARE ABLE TO BE VIEWED IN THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.