2012-12-10T08:16:50-08:00 2012-06-30 Simpson & Roesener LLP 2216 4th Street Tillamook OR 971412417 990 2011-07-01 930594367 MARIE MILLS CENTER INC MARI 5038422539 1800 FRONT STREET TILLAMOOK OR 97141 RON RUSH 2012-12-10 true STEVEN F SIMPSON CPA 5038424417 X 2011 2016-02-24 21:20:13Z 2265018 false false X N/A X 1969 OR ASSIST DEVELOPMENTALLY DISABLED 14 14 121 5 0 109687 31326 2131237 2210764 9266 10191 8774 12737 2258964 2265018 0 0 1735429 1813408 0 0 383199 388257 2118628 2201665 140336 63353 2496517 2517144 305992 263266 2190525 2253878 ASSIST DEVELOPMENTALLY DISABLED false false 1012818 FACILITY AND COMMUNITY BASED PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHICH PROVIDE LONG TERM SUPPORT, TRAINING, AND EMPLOYMENT. 866593 RESIDENTIAL CARE IN NEIGHBORHOOD HOMES FOR DEVELOPMENTALLY DISABLED ADULTS WHO REQUIRE TWENTY FOUR HOUR CARE AND SUPERVISION. THE RESIDENTIAL CARE INCLUDES ROOM AND BOARD. 105663 TRANSPORTATION SERVICES TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS ACCESS TO EMPLOYMENT OPPORTUNITIES AND OTHER NEEDS, SUCH AS MEDICAL APPOINTMENTS AND COMMUNITY ACTIVITIES. 1985074 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 121 true false false false false false false false false false false false 0 false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true true false false OR X MARIE MILLS CENTER INC 5038422539 1800 FRONT STREET STE A TILLAMOOK OR 97141 X JUDY GOLLON 1.00 X X 0 0 0 JILL CARTER 1.00 X X 0 0 0 JON CARNAHAN 1.00 X 0 0 0 LINDA BEYER 1.00 X X 0 0 0 SUSAN PULLIAM 1.00 X 0 0 0 JIM MARTIN 1.00 X 0 0 0 TERRY WRIGHT 1.00 X 0 0 0 DAVE HOLLANDSWORTH 1.00 X 0 0 0 CARL PETERS 1.00 X 0 0 0 MARK LABHART 1.00 X 0 0 0 ROBERT WEITMAN 1.00 X X 0 0 0 MIKE HANBACK 1.00 X 0 0 0 BUD GIENGER 1.00 X 0 0 0 MOLLIE NUPPENAU 1.00 X X 0 0 0 RON RUSH 40.00 X 66853 0 0 66853 0 false false false NA 0 31326 31326 OR MENTAL HEALTH FUNDING 1556220 1556220 CONTRACT SERVICES 537215 537215 CLIENT RENT/ROOM & BOARD 103875 103875 CLIENT FEES 13454 13454 2210764 9841 9841 0 0 0 350 350 350 350 0 0 0 MISCELLANEOUS REVENUE 3604 3604 FOOD STAMPS 9133 9133 12737 2265018 2233692 0 0 0 0 66853 66853 0 1298264 1225808 72456 67014 56239 10775 252947 233277 19670 128330 116559 11771 0 0 0 0 0 0 0 0 19611 17650 1961 0 0 0 0 0 0 1485 1485 0 81918 71573 10345 27321 24589 2732 UTILITIES 43703 39333 4370 TRANSPORTATION EXPENSES 61208 61208 SUPPLIES 46384 41746 4638 REPAIR & MAINTENANCE 33034 29731 3303 HOUSEHOLD EXPENSES 50046 50046 23547 15830 7717 2201665 1985074 216591 0 96329 35262 863449 1007543 0 112838 119610 0 0 63 0 10617 9757 6910 7494 2177945 865933 1377654 1312012 0 0 0 0 28657 25466 2496517 2517144 251655 263266 54337 305992 263266 X 2190525 2253878 2190525 2253878 2496517 2517144 63353 X true false true false false X 44187 86159 57762 109687 31326 329121 0 0 44187 86159 57762 109687 31326 329121 0 329121 13459 8478 12241 9266 9841 53285 0 0 382406 10217036 0.86070 0.88800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213900 213900 1389313 378621 1010692 525443 446452 78991 49289 40860 8429 1312012 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 11 Form 990, Part VI, Line 11: Form 990 Review Process FORM 990 AND FINANCIAL STATEMENTS WERE REVIEWED BY BOARD OF DIRECTORS PRIOR TO THE FORM 990 BEING FILED.