Civic Intelligence

Tillamook Supportive Housing

EIN 92-1932872 • 501(c)3 • Tillamook, OR

Pub. 78 EligibleNTEE L21

Profile

To provide permanent affordable and supportive housing facilities

906 Main AveTillamook, OR 97141

tfcc.org/TURNSTONE-COMMONS

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.08x

Higher debt load relative to revenue than 11% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

68%

Higher net margin than 90% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$196,103

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

27%

Faster asset growth than 94% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,181,717

Up $464,575 (+27%) from 2023

Liabilities

Down

$75,805

Down $193,529 (-72%) from 2023

Net Assets

Up

$2,105,912

Up $658,104 (+45%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin90th percentile

Revenue

Down

$970,212

Down $501,696 (-34%) from 2023

Expenses

Up

$312,108

Up $288,008 (+1195%) from 2023

Net Income

Down

$658,104

Down $789,704 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2023: $1,717,142Liabilities 2023: $269,334Net Assets 2023: $1,447,8082023Assets 2024: $2,181,717Liabilities 2024: $75,805Net Assets 2024: $2,105,9122024

Highlighted filing

2024

Assets$2,181,717
Liabilities$75,805
Net Assets$2,105,912
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2023: $1,471,908Expenses 2023: $24,100Net Income 2023: $1,447,8082023Revenue 2024: $970,212Expenses 2024: $312,108Net Income 2024: $658,1042024

Highlighted filing

2024

Revenue$970,212
Expenses$312,108
Net Income$658,104
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,181,717
Liabilities
$75,805
Net assets
$2,105,912
Revenue
$970,212
Expenses
$312,108
Net income
$658,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.11$0.97$0.31$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.27$1.45$1.47$0.02$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$970,212
Mission and Program Overview

Mission

To provide permanent affordable and supportive housing facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,435,309$1,868,867▲ $433,558
Cash and Non-Interest-Bearing Accounts$279,034$294,705▲ $15,671
Prepaid Expenses and Deferred Charges$2,799$18,145▲ $15,346
Total Assets$1,717,142$2,181,717▲ $464,575
Liabilities
Accounts Payable and Accrued Expenses$5,427$43,182▲ $37,755
Deferred Revenue$263,907$32,623▼ $231,284
Total Liabilities$269,334$75,805▼ $193,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-23,350$2,105,912▲ $2,129,262
Net Assets With Donor Restrictions$1,471,158$0▼ $1,471,158
Total Net Assets Fund Balance$1,447,808$2,105,912▲ $658,104
Total Liabilities and Net Assets / Fund Balance$1,717,142$2,181,717▲ $464,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,523,414$1,210$1,524,624
Equipment$172,641$757$173,398
Land$172,812-$172,812
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Cindy AraujoPresident
Frank Hanna-williamsRegistered Agent and Incor
Lisa PhippsSecretary
Tammy King-crossleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cherry Plumbing INCInstall Toilets, Plumbing Upgrades & RepPO BOX 3552, Bay City, OR 97107$169,500
Nehalem Paint LLCPainting, Deep Clean, Repairs, Dump FeePO BOX 474, Nehalem, OR 97131$137,334
Revenue and Support

Revenue Composition

Contributions and Grants
$970,022
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$190
All Other Contributions
$3,468
Change in Net Assets
$658,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,108
Total Fundraising Expense$2,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$114,941$18,649$1,235$134,825
Occupancy$98,285$13,557$1,130$112,972
Insurance$9,388$928-$10,316
Depreciation Depletion$1,790$177-$1,967
Other Expenses$1,015$140$12$1,167
Travel$706--$706
Office Expenses$62$8$1$71
Advertising$51--$51
Total Functional Expenses$274,799$34,915$2,394$312,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“As there are only 3 board members, all board members are involved in the decision-making. No committees are needed.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the draft form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are not normally available to the general public. The audited financial statements, which include the consolidated activity for tillamook family counseling center and tillamook supportive housing, are filed with the oregon department of justice, charitable activities section, and as such are a public document.”

Filing and Contact Details

Filer

Filer Name
Tillamook Supportive Housing
EIN
92-1932872
Phone
5038428201
Address
906 MAIN AVE, TILLAMOOK, OR 97141

Signing Officer

Name
Frank Hanna-williams
Title
Registered Agent and Incorporator
Phone
5038428201
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Hanna-williams
Formed
2023
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Kristin Osorio
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 114,941. Management and general expenses 18,649. Fundraising expenses 1,235. Total expenses 134,825.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe the organization has undertaken any uncertain tax positions.”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK HANNA-WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0REGISTERED AGENT AND INCOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0196103
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS THERE ARE ONLY 3 BOARD MEMBERS, ALL BOARD MEMBERS ARE INVOLVED IN THE DECISION-MAKING. NO COMMITTEES ARE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE DRAFT FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE NOT NORMALLY AVAILABLE TO THE GENERAL PUBLIC. THE AUDITED FINANCIAL STATEMENTS, WHICH INCLUDE THE CONSOLIDATED ACTIVITY FOR TILLAMOOK FAMILY COUNSELING CENTER AND TILLAMOOK SUPPORTIVE HOUSING, ARE FILED WITH THE OREGON DEPARTMENT OF JUSTICE, CHARITABLE ACTIVITIES SECTION, AND AS SUCH ARE A PUBLIC DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 114,941. MANAGEMENT AND GENERAL EXPENSES 18,649. FUNDRAISING EXPENSES 1,235. TOTAL EXPENSES 134,825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TILLAMOOK FAMILY COUNSELING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930843383
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING MENTAL HEALTH SERVICES IN TILLAMOOK COUNTY, OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0906 MAIN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TILLAMOOK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097141
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0118227
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1675000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TILLAMOOK FAMILY COUNSELING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TILLAMOOK FAMILY COUNSELING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01717142
IRS990/TotalAssetsEOYAmt02181717
IRS990/TotalAssetsGrp/BOYAmt01717142
IRS990/TotalAssetsGrp/EOYAmt02181717
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0970022
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269334
IRS990/TotalLiabilitiesEOYAmt075805
IRS990/TotalLiabilitiesGrp/BOYAmt0269334
IRS990/TotalLiabilitiesGrp/EOYAmt075805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01447808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02105912
IRS990/TotalOtherCompensationAmt026865
IRS990/TotalProgramServiceExpensesAmt0274799
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0970212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01717142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02181717
IRS990/TotReportableCompRltdOrgAmt0169238
IRS990/TravelGrp/ProgramServicesAmt0706
IRS990/TravelGrp/TotalAmt0706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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