2026-05-12T19:38:57-04:00 2025-06-30 930819646 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2024-07-01 930569684 WILLAMETTE FAMILY INC WILL 5413432993 1050 HIGH ST EUGENE OR 97401 EVA WILLIAMS EXECUTIVE DIRECTOR 5413432993 2026-05-11 true true SARA HUMMEL P00991199 5416872320 2026-05-11 2024 2025-03-06 01:10:19Z X EVA WILLIAMS 1050 HIGH ST EUGENE OR 97401 24048177 false X WWW.WFTS.ORG X 1965 OR SUBSTANCE ABUSE TREATMENT TO PROVIDE READILY ACCESSIBLE, QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE/ADDICTION CARE FOR MEN, WOMEN, AND FAMILIES IN AN ATMOSPHERE THAT PROMOTES COMPASSION, RESPECT, AND WELL-BEING FOR ALL. 6 6 334 6 0 6589262 2589457 19067362 21029767 183759 407753 -20900 25840383 24006077 7600 0 13939175 14731986 0 191432 5717963 6597519 19657138 21337105 6183245 2668972 22384668 28137650 7900736 8600673 14483932 19536977 X SUBSTANCE ABUSE TREATMENT TO PROVIDE READILY ACCESSIBLE, QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE/ADDICTION CARE FOR MEN, WOMEN, AND FAMILIES IN AN ATMOSPHERE THAT PROMOTES COMPASSION, RESPECT, AND WELL-BEING FOR ALL. false false 7162767 3268 9042800 WOMEN, ADOLESCENT AND CHILD DEVELOPMENT PROGRAMS - 30-180 DAY GENDER SPECIFIC TREATMENT PROGRAMS SERVING RESIDENTIAL AND OUTPATIENT WOMEN. PRIORITY TREATMENT AND FOCUS IS ON PREGNANT WOMEN, AND WOMEN WITH CHILDREN UP TO AGE 6. LICENSED HIGH-NEED CHILD CENTER FOR CHILDREN OF MOTHERS PARTICIPATING IN ONE OF THE TREATMENT PROGRAM. 2831792 1292 3575060 CO-ED OUTPATIENT PROGRAMS - COMPREHENSIVE TREATMENT PROGRAMS WITH EMPHASIS ON ACHIEVING AND MAINTAINING ABSTINENCE, PEER SUPPORT WHILE BUILDING SUPPORT NETWORKS AND ACCESSING COMMUNITY RESOUCES, DUII EDUCATION AND CASE MANAGEMENT ARE INTEGRAL SERVICES. 2665216 1216 3364763 MEN'S PROGRAMS - 30-90 DAY GENDER SPECIFIC TREATMENT PROGRAM SERVING RESIDENTIAL AND OUTPATIENT MEN. MEN SERVICES INCLUDE GROUP THERAPY, INDIVIDUAL COUNSELING, EDUCATION, FAMILY SUPPORT, RELAPSE PREVENTION AND OTHER RELATED SERVICES. 3997823 1824 5047144 24-HOUR SOBERING AND DETOXIFICATION SERVICES - CO-OCCURING MENTAL HEALTH SERVICES. 3997823 1824 5047144 16657598 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 27 0 334 true false false false false false false false false false false false false false false X 6 6 true false false false false false false true true false false true true true true true true true true false OR X X TERESA QUICK 5413440031 1050 HIGH STREET EUGENE OR 97401 EVA WILLIAMS EXECUTIVE DI 40.00 X 168468 0 20777 VALERIE BALDWIN THOMAS PSYCH. NURSE 23.43 X 165969 0 0 LYN PECUE DIRECTOR HEA 40.00 X 123598 0 13345 JONATHAN SMITH CFO 40.00 X 116866 0 18854 EDITH BAUMGART SR. DIRECTOR 40.00 X 116694 0 14131 NICOLE LUCAS NURSE PRACTI 20.00 X 115229 0 0 COLLEEN SMITH PROGRAM DIRE 40.00 X 102634 0 12843 JEREMY STARR CHAIR 2.50 X X 0 0 0 CHRIS BABCOCK DIRECTOR 1.50 X 0 0 0 JOHN BROWN DIRECTOR 2.50 X 0 0 0 SCOTT COREY DIRECTOR 1.50 X 0 0 0 LISA HAYES DIRECTOR 1.50 X 0 0 0 GARY WEBER DIRECTOR 1.50 X 0 0 0 909458 79950 8 false true false MCINTYRE CONSTRUCTION INC 91 SOUTH DANEBO AVENUE EUGENE OR 97402 CONSTRUCTION 4292735 DELPHINA SOLUTIONS 24104 WOLF CREEK ROAD VENETA OR 97487 BILLING 580125 PARTNERED SOLUTIONS 58 W 11TH AVE EUGENE OR 97401 IT SERVICES 465351 PREMIER SECURITY PO BOX 699 SPRINGFIELD OR 97477 SECURITY 162500 OREGON PSYCHIATRIC PARTNERS 3203 WILLAMETTE STREET EUGENE OR 97405 PSYCHIATRIC 108904 5 12704 2452366 124387 11045 2589457 FEE-FOR-SERVICE REVENUE 621400 20486925 20486925 OTHER PROGRAM REVENUE 621400 502993 502993 OTHER INCOME 621400 39849 39849 21029767 407479 407479 274 274 274 274 21200 12704 42100 -20900 24006077 21029767 407753 7600 7600 335250 167625 167625 11875771 10483917 1279797 112057 117768 89222 27425 1121 1422080 1141051 269592 11437 981117 861750 110619 8748 6000 6000 44205 44205 1014616 280805 733811 27369 943 8951 17475 199628 152789 40501 6338 610951 521758 86236 2957 91583 30743 60840 9835 3171 6664 473154 31 473123 377016 340673 34427 1916 287350 3605 283711 34 SUPPLIES 1357137 705450 649403 2284 FOOD 983748 983250 467 31 CLIENT RENT 231214 231214 MEDICAL EXPENSES 225528 225523 5 658185 426478 204678 27029 21337105 16657598 4488075 191432 1635 611 4057549 8663700 4554482 929006 4724483 5111923 318288 300743 17057168 4215994 8679937 12841174 48294 290493 22384668 28137650 1773002 1575228 135590 135590 5843575 6597394 148569 292461 7900736 8600673 X 14383932 19436977 100000 100000 14483932 19536977 22384668 28137650 X 2668972 2384073 X X false false true false X 7014898 8442452 5699969 9126436 2589457 32873212 7014898 8442452 5699969 9126436 2589457 32873212 32873212 16047 42687 139643 444994 407479 1050850 33924062 76302172 0.96900 0.98680 X SUPPLEMENTAL INFORMATION AMOUNTS REPORTED IN THE 2023 COLUMN HAVE BEEN UPDATED SINCE THE 2023 RETURN WAS FILED TO REFLECT THE IMPACT FROM PRIOR PERIOD ADJUSTMENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1454926 1454926 8058632 3509069 4549563 955365 706925 248440 6588245 6588245 12841174 LEASE LIABILITY 291261 OTHER LIABILITIES 1200 292461 BUCKLEY SPONSOR 33904 12704 21200 42100 33904 12704 21200 42100 42100 -20900 X false false false false false false false true false EVA WILLIAMS EXECUTIVE DIRECTOR 142668 25800 5127 15650 189245 VALERIE BALDWIN THOMAS PSYCH. NURSE PRACT. 165219 750 165969 SCHEDULE J, PAGE 1, PART I, LINE 7 NONFIXED PAYMENTS CONSIST OF EMPLOYEE BONUSES WHICH ARE DISCRETIONARY AND BASED ON PERFORMANCE. ALL BONUS DECISIONS ARE APPROVED THROUGH THE ORGANIZATION'S ESTABLISHED GOVERNANCE AND OVERSIGHT PROCESSES. FORM 990, PAGE 2, PART III, LINE 4D 24-HOUR SOBERING AND DETOXIFICATION SERVICES - CO-OCCURING MENTAL HEALTH SERVICES. FORM 990, PAGE 6, PART VI, LINE 2 JONATHAN SMITH COLLEEN SMITH OFFICER HIGHLY COMP. MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE CFO REVIEWS THE FORM 990 AND AN ELECTRONIC COPY IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS DETAILED IN THE EMPLOYEE HANDBOOK. INDIVIDUAL SELF-REPORTING IS EXPECTED AND REQUIRED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND IS PERFORMANCE BASED. MARKET AND INDUSTRY STANDARDS ARE ALSO CONSIDERED. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND IS MARKET BASED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT CONSISTS OF SEVERAL 6/30/2024 ADJUSTMENTS RECORDED AFTER THE PRIOR YEAR 990 WAS FILED, INCLUDING A 2,537,174 EMPLOYEE RETENTION CREDIT ACCRUAL, 261,412 OF RELATED INTEREST INCOME ACCRUAL, 380,581 OF CONSULTING EXPENSES ACCRUAL, AND 33,932 OF OTHER MISCELLANEOUS ADJUSTMENTS. FORM 990, PAGE 12, PART XII, LINE 3B THE AUDIT HAS NOT BEEN COMPLETED AS OF THE FILING DUE DATE OF THE RETURN.