2013-10-28T13:13:05-07:00 2013-06-30 Simpson & Roesener LLP 2216 4th Street Tillamook OR 971412417 990 2012-07-01 930594367 MARIE MILLS CENTER INC MARI 5038422539 1800 FRONT STREET TILLAMOOK OR 97141 RON RUSH 2013-10-28 true STEVEN F SIMPSON CPA P01360117 5038424417 X 2012 2016-02-25 16:41:14Z 2204107 false false X N/A X 1969 OR ASSIST DEVELOPMENTALLY DISABLED 14 14 122 5 0 31326 39032 2210764 2130028 10191 23787 12737 11260 2265018 2204107 0 0 1813408 1810947 0 0 388257 400882 2201665 2211829 63353 -7722 2517144 2472411 263266 226255 2253878 2246156 ASSIST DEVELOPMENTALLY DISABLED false false 991673 FACILITY AND COMMUNITY BASED PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHICH PROVIDE LONG TERM SUPPORT, TRAINING, AND EMPLOYMENT. 893148 RESIDENTIAL CARE IN NEIGHBORHOOD HOMES FOR DEVELOPMENTALLY DISABLED ADULTS WHO REQUIRE TWENTY FOUR HOUR CARE AND SUPERVISION. THE RESIDENTIAL CARE INCLUDES ROOM AND BOARD. 99410 TRANSPORTATION SERVICES TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS ACCESS TO EMPLOYMENT OPPORTUNITIES AND OTHER NEEDS, SUCH AS MEDICAL APPOINTMENTS AND COMMUNITY ACTIVITIES. 1984231 true true false false false false false 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 false false false false false false false false true 2 0 true 122 true false false false false false false false false 0 false false false 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 JUDY GOLLON 1.00 0.00 X X 0 0 0 JILL CARTER 1.00 0.00 X X 0 0 0 JON CARNAHAN 1.00 0.00 X 0 0 0 LINDA BEYER 1.00 0.00 X X 0 0 0 SUSAN PULLIAM 1.00 0.00 X 0 0 0 JIM MARTIN 1.00 0.00 X 0 0 0 TERRY WRIGHT 1.00 0.00 X 0 0 0 DAVE HOLLANDSWORTH 1.00 0.00 X 0 0 0 CARL PETERS 1.00 0.00 X 0 0 0 MARK LABHART 1.00 0.00 X 0 0 0 ROBERT WEITMAN 1.00 0.00 X X 0 0 0 MIKE HANBACK 1.00 0.00 X 0 0 0 BUD GIENGER 1.00 0.00 X 0 0 0 MOLLIE NUPPENAU 1.00 0.00 X X 0 0 0 RON RUSH 40.00 0.00 X 71853 0 0 71853 0 false false false NA 0 39032 5026 39032 OR MENTAL HEALTH FUNDING 1545245 1545245 CONTRACT SERVICES 448452 448452 CLIENT RENT/ROOM & BOARD 108860 108860 CLIENT FEES 27471 27471 2130028 19787 19787 0 0 0 4000 4000 4000 4000 0 0 0 FOOD STAMPS 11260 11260 11260 2204107 2165075 0 0 0 0 71853 71853 0 1245070 1172824 72246 71500 60975 10525 286934 263249 23685 135590 122658 12932 0 0 0 0 0 0 0 0 26329 23696 2633 0 0 0 0 0 0 0 0 80027 69735 10292 31963 28767 3196 UTILITIES 45322 40790 4532 REPAIR & MAINTENANCE 45351 40816 4535 HOUSEHOLD EXPENSES 52941 52941 TRANSPORTATION EXPENSES 55373 55373 63576 52407 11169 2211829 1984231 227598 0 35262 34231 1007543 1056110 0 119610 88213 0 0 0 9757 8998 7494 5419 2153287 900459 1312012 1252828 0 0 0 0 25466 26612 2517144 2472411 263266 226255 263266 226255 X 2253878 2246156 2253878 2246156 2517144 2472411 -7722 X true X false true false X 86159 57762 109687 31326 39032 323966 0 0 86159 57762 109687 31326 39032 323966 0 323966 8478 12241 9266 9841 19787 59613 0 0 383579 10537956 0.84460 0.86070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213900 213900 1389313 419912 969401 496641 436797 59844 53433 43750 9683 1252828 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 12c 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 AND FINANCIAL STATEMENTS WERE REVIEWED BY BOARD OF DIRECTORS PRIOR TO THE FORM 990 BEING FILED.