Civic Intelligence

Community Action Resource Enterprises Inc

EIN 93-1062448 • 501(c)3 • Tillamook, OR

View Organization Page

Profile

Providing services and support for citizens in need.

2310 1st Ave 2Tillamook, OR 97141

www.careinc.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.83x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$32,495

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,365,593

Down $146,361 (-3.2%) from 2023

Liabilities

Down

$1,932,873

Down $182,000 (-8.6%) from 2023

Net Assets

Up

$2,432,720

Up $35,639 (+1.5%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin43rd percentile

Revenue

Down

$2,333,957

Down $71,156 (-3.0%) from 2023

Expenses

Up

$2,298,318

Up $338,492 (+17%) from 2023

Net Income

Down

$35,639

Down $409,648 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,176,247Liabilities 2011: $2,861,013Net Assets 2011: $315,2342011Assets 2012: $3,141,296Liabilities 2012: $2,773,597Net Assets 2012: $367,6992012Assets 2013: $3,131,633Liabilities 2013: $2,627,133Net Assets 2013: $504,5002013Assets 2014: $3,111,742Liabilities 2014: $2,502,582Net Assets 2014: $609,1602014Assets 2015: $3,073,012Liabilities 2015: $2,394,739Net Assets 2015: $678,2732015Assets 2016: $3,345,542Liabilities 2016: $2,279,179Net Assets 2016: $1,066,3632016Assets 2018: $4,018,570Liabilities 2018: $2,317,900Net Assets 2018: $1,700,6702018Assets 2019: $4,222,769Liabilities 2019: $2,203,576Net Assets 2019: $2,019,1932019Assets 2020: $4,418,968Liabilities 2020: $2,183,457Net Assets 2020: $2,235,5112020Assets 2021: $4,455,893Liabilities 2021: $1,976,373Net Assets 2021: $2,479,5202021Assets 2022: $3,808,503Liabilities 2022: $1,981,332Net Assets 2022: $1,827,1712022Assets 2023: $4,511,954Liabilities 2023: $2,114,873Net Assets 2023: $2,397,0812023Assets 2024: $4,365,593Liabilities 2024: $1,932,873Net Assets 2024: $2,432,7202024

Highlighted filing

2024

Assets$4,365,593
Liabilities$1,932,873
Net Assets$2,432,720
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,742,146Expenses 2011: $2,557,528Net Income 2011: $184,6182011Expenses 2012: $2,655,4262012Expenses 2013: $2,666,7942013Revenue 2014: $2,832,125Expenses 2014: $2,727,465Net Income 2014: $104,6602014Revenue 2015: $2,935,404Expenses 2015: $2,866,291Net Income 2015: $69,1132015Revenue 2016: $3,177,845Expenses 2016: $2,789,755Net Income 2016: $388,0902016Revenue 2018: $3,665,926Expenses 2018: $3,092,140Net Income 2018: $573,7862018Revenue 2019: $3,794,621Expenses 2019: $3,476,098Net Income 2019: $318,5232019Revenue 2020: $4,134,279Expenses 2020: $3,917,961Net Income 2020: $216,3182020Revenue 2021: $5,200,845Expenses 2021: $4,956,836Net Income 2021: $244,0092021Revenue 2022: $3,129,413Expenses 2022: $3,781,762Net Income 2022: -$652,3492022Revenue 2023: $2,405,113Expenses 2023: $1,959,826Net Income 2023: $445,2872023Revenue 2024: $2,333,957Expenses 2024: $2,298,318Net Income 2024: $35,6392024

Highlighted filing

2024

Revenue$2,333,957
Expenses$2,298,318
Net Income$35,639
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,365,593
Liabilities
$1,932,873
Net assets
$2,432,720
Revenue
$2,333,957
Expenses
$2,298,318
Net income
$35,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$1.93$2.43$2.33$2.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.51$2.11$2.40$2.41$1.96$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.81$1.98$1.83$3.13$3.78$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.46$1.98$2.48$5.20$4.96$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.42$2.18$2.24$4.13$3.92$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.22$2.20$2.02$3.79$3.48$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.02$2.32$1.70$3.67$3.09$0.57
2016Detailed filing. Detailed filing data is available for this year.$3.35$2.28$1.07$3.18$2.79$0.39
2015Summary only. Only limited summary data is available for this year.$3.07$2.39$0.68$2.94$2.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.11$2.50$0.61$2.83$2.73$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.63$0.50$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.77$0.37$2.66
2011Summary only. Only limited summary data is available for this year.$3.18$2.86$0.32$2.74$2.56$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 20, 2025
Return Version
2023v6.0
Gross Receipts
$2,333,957
Mission and Program Overview

Mission

Providing services and support for citizens in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,118,431$2,268,700▲ $150,269
Savings and Temporary Cash Investments$179,860$790,435▲ $610,575
Other Notes and Loans Receivable, Net$200,000$600,000▲ $400,000
Accounts Receivable$147,120$271,281▲ $124,161
Cash and Non-Interest-Bearing Accounts$1,609,894$152,879▼ $1,457,015
Prepaid Expenses and Deferred Charges$96,979$105,722▲ $8,743
Total Assets$4,511,954$4,365,593▼ $146,361
Other Assets Total$159,670$176,576▲ $16,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,404,070$1,378,237▼ $25,833
Deferred Revenue$424,693$453,272▲ $28,579
Unsecured Notes Loans Payable$150,000$0▼ $150,000
Accounts Payable and Accrued Expenses$136,110$101,364▼ $34,746
Total Liabilities$2,114,873$1,932,873▼ $182,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,284,520$2,343,232▲ $58,712
Net Assets With Donor Restrictions$112,561$89,488▼ $23,073
Total Net Assets Fund Balance$2,397,081$2,432,720▲ $35,639
Total Liabilities and Net Assets / Fund Balance$4,511,954$4,365,593▼ $146,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,492,785$1,794,056$3,286,841
Land$385,294-$385,294
Equipment$135,832$247,651$383,483
Other Land Buildings$254,789-$254,789
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BlackfordExecutive DirectorFT$30,949$1,546$32,495

Board Members and Trustees

NameTitle
Jessica LennellBoard Chair
Tom JayredVice Chair
Andrea GossDirector
Emilie SiscoDirector
Frank Hanna-williamsDirector
Nicole VertnerDirector
Ronald MontgomeryDirector
Lisa PhippsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,266,069
Program Service Revenue
$10,719
Investment Income
$20,153
Other Revenue
$37,016
All Other Contributions
$649,739
Change in Net Assets
$35,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,308,925
Revenue Not Reported on Financial Statements
$25,032
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$25,032
Total Revenue per Audited Statements
$2,308,925
Total Revenue per Form 990
$2,333,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,284,609
Other Expenses$1,013,709
Total Fundraising Expense$78,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,334$322,811-$982,145
Fees for Services Accounting$96,539$44,511-$141,050
Insurance$46,002$88,544-$134,546
Other Employee Benefits$81,292$38,625-$119,917
Current Officers, Directors, Trustees, and Key Employees$81,854$14,445-$96,299
Payroll Taxes$57,316$24,670-$81,986
Office Expenses$34,652$30,519$13,399$78,570
Interest$35$58,685-$58,720
Fees for Services Other$7,501$4,310$44,852$56,663
Depreciation Depletion$33,770$13,428-$47,198
Occupancy$26,646$17,542-$44,188
Advertising-$10,161$20,498$30,659
All Other Expenses$17,824$2,486-$20,310
Travel-$7,372-$7,372
Other Expenses$24,184$4,949$192$4,949
Pension Plan Contributions$2,925$1,337-$4,262
Fees for Services Legal$1,131$494-$1,625
Total Functional Expenses$1,526,561$692,816$78,941$2,298,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,298,318
Expenses per Audited Statements$2,126,158
Total Expenses per Audited Statements$2,126,158
Expenses Not Reported on Financial Statements$172,160
Other Expense Adjustments$172,160
Expenses Not Reported on Form 990$0
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The form 990 is reviewed by the finance committee and board of directors prior to when it is filed.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed with board members when they join the board. It is expected that board members will disclose any conflicts of interest if they arise”

Form 990, Part VI, Section B, Line 15

“The board of directors and executive director gather salary data of comparable positions in the community. Salaries are based on this data, the employees skills, and available funds. The executive director approves the salaries for employees and the board of director approves the salary for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Tillamook County Community Action
EIN
93-1062448
Phone
5038425261
Address
2310 1ST AVE 2, TILLAMOOK, OR 97141

Signing Officer

Name
Jeff Blackford
Title
Executive Director
Phone
5038425261
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Blackford
Formed
1991
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
27
Volunteers
17

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“Nehalem bay house, llc, care's previously wholly owned subsidiary, (the project) operated an assisted living facility. During december 2021, care's board of directors announced the project would be closing, in february 2022, the project was closed. During the year ended june 30, 2022, care's board elected to sell the property. The property is expected to be sold in the near term.”

Financial Statement Notes

PART X, LINE 2:

“Management believes the organization does not have any uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Nehalem bay house, llc income 25,032.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Nehalem bay house, llc expenses 172,160.”

Part XI and Part XII

“Revenues and expenses for nehalem bay house, llc are netted and reported as changes in net assets without donor restrictions from discontinued operations in the audited consolidated financial statements.”

Raw XML AppendixShowing 400 of 489 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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IRS990/MissionDesc0PROVIDING SERVICES AND SUPPORT FOR CITIZENS IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt044188
IRS990/OfficeExpensesGrp/FundraisingAmt013399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030519
IRS990/OfficeExpensesGrp/ProgramServicesAmt034652
IRS990/OfficeExpensesGrp/TotalAmt078570
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159670
IRS990/OtherAssetsTotalGrp/EOYAmt0176576
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119917
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND REPAIRS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14949
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IRS990/OtherExpensesGrp/ProgramServicesAmt124184
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IRS990/OtherExpensesGrp/TotalAmt24949
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322811
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0982145
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024670
IRS990/PayrollTaxesGrp/ProgramServicesAmt057316
IRS990/PayrollTaxesGrp/TotalAmt081986
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02925
IRS990/PensionPlanContributionsGrp/TotalAmt04262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105722
IRS990/PrincipalOfficerNm0JEFF BLACKFORD
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010719
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY FAMILIES - CARE IS PROVIDER FOR HEALTHY FAMILIES NORTHWEST OREGON IN TILLAMOOK COUNTY. HEALTHY FAMILIES IS A HOME VISITING PROGRAM THAT PROVIDES CHILD DEVELOPMENT, PRENATAL AND PARENTING INFORMATION, TIPS ON TAKING CARE OF YOUR INFANT, REFERRALS TO COMMUNITY GROUPS AND INFORMATION ON HOW TO KEEP YOUR BABY AND FAMILY SAFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01692614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0683976
IRS990/PYOtherExpensesAmt01065289
IRS990/PYOtherRevenueAmt06282
IRS990/PYProgramServiceRevenueAmt022241
IRS990/PYRevenuesLessExpensesAmt0445287
IRS990/PYSalariesCompEmpBnftPaidAmt0894537
IRS990/PYTotalExpensesAmt01959826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02405113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011954
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0790435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02266069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01692614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01636751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02499018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01570751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09665203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06709806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt09665203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02499018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01570751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09665203
IRS990ScheduleA/TotalSupportAmt09814135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01906
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01794056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03286841
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383483
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0172160
IRS990ScheduleD/ExpensesSubtotalAmt02126158
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385294
IRS990ScheduleD/OtherExpensesNotIncludedAmt0172160
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254789
IRS990ScheduleD/OtherRevenuesNotIncludedAmt025032
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025032
IRS990ScheduleD/RevenueSubtotalAmt02308925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NEHALEM BAY HOUSE, LLC INCOME 25,032.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NEHALEM BAY HOUSE, LLC EXPENSES 172,160.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REVENUES AND EXPENSES FOR NEHALEM BAY HOUSE, LLC ARE NETTED AND REPORTED AS CHANGES IN NET ASSETS WITHOUT DONOR RESTRICTIONS FROM DISCONTINUED OPERATIONS IN THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI AND PART XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02268700
IRS990ScheduleD/TotalExpensesPerForm990Amt02298318
IRS990ScheduleD/TotalRevenuePerForm990Amt02333957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02308925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02126158
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEHALEM BAY HOUSE, LLC, CARE'S PREVIOUSLY WHOLLY OWNED SUBSIDIARY, (THE PROJECT) OPERATED AN ASSISTED LIVING FACILITY. DURING DECEMBER 2021, CARE'S BOARD OF DIRECTORS ANNOUNCED THE PROJECT WOULD BE CLOSING, IN FEBRUARY 2022, THE PROJECT WAS CLOSED. DURING THE YEAR ENDED JUNE 30, 2022, CARE'S BOARD ELECTED TO SELL THE PROPERTY. THE PROPERTY IS EXPECTED TO BE SOLD IN THE NEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO WHEN IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED WITH BOARD MEMBERS WHEN THEY JOIN THE BOARD. IT IS EXPECTED THAT BOARD MEMBERS WILL DISCLOSE ANY CONFLICTS OF INTEREST IF THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR GATHER SALARY DATA OF COMPARABLE POSITIONS IN THE COMMUNITY. SALARIES ARE BASED ON THIS DATA, THE EMPLOYEES SKILLS, AND AVAILABLE FUNDS. THE EXECUTIVE DIRECTOR APPROVES THE SALARIES FOR EMPLOYEES AND THE BOARD OF DIRECTOR APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0TCCARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NEHALEM BAY HOUSE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0814712408
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ASSIST LIVING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt025032

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