Civic Intelligence

Community Services Northwest

990 • Fiscal year 2016 • EIN 14-1848332

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization Profilecommunityservicesnw.org

View Organization Page

PO Box 1845Vancouver, WA 98668

(360) 397-8484

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

56th percentile

3.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$113,565

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,927,283

Up $740,652 (+23%) from 2015

Net Assets

Up

$2,549,145

Up $318,094 (+14%) from 2015

Liabilities

Up

$1,378,138

Up $422,558 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Up

$8,434,350

Up $1,105,620 (+15%) from 2015

Expenses

Up

$8,116,256

Up $1,292,362 (+19%) from 2015

Net Income

Down

$318,094

Down $186,742 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,807,385Liabilities 2010: $519,108Net Assets 2010: $2,288,2772010Assets 2011: $2,617,616Liabilities 2011: $536,213Net Assets 2011: $2,081,4032011Assets 2012: $2,252,142Liabilities 2012: $535,887Net Assets 2012: $1,716,2552012Assets 2013: $2,094,999Liabilities 2013: $592,195Net Assets 2013: $1,502,8042013Assets 2014: $2,153,629Liabilities 2014: $427,414Net Assets 2014: $1,726,2152014Assets 2015: $3,186,631Liabilities 2015: $955,580Net Assets 2015: $2,231,0512015Assets 2016: $3,927,283Liabilities 2016: $1,378,138Net Assets 2016: $2,549,1452016Assets 2017: $3,862,080Liabilities 2017: $1,511,612Net Assets 2017: $2,350,4682017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$3,927,283
Liabilities$1,378,138
Net Assets$2,549,145
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,381,4292010Expenses 2011: $5,643,2372011Expenses 2012: $5,144,6572012Expenses 2013: $4,996,0172013Revenue 2014: $5,644,389Expenses 2014: $5,420,978Net Income 2014: $223,4112014Revenue 2015: $7,328,730Expenses 2015: $6,823,894Net Income 2015: $504,8362015Revenue 2016: $8,434,350Expenses 2016: $8,116,256Net Income 2016: $318,0942016Revenue 2017: $8,665,653Expenses 2017: $8,864,330Net Income 2017: -$198,6772017Revenue 2019: $5,760,142Expenses 2019: $8,262,488Net Income 2019: -$2,502,3462019

Highlighted filing

2016

Revenue$8,434,350
Expenses$8,116,256
Net Income$318,094
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$8,434,350
Mission and Program Overview

Mission

Csnw's mission is to provide high quality, integrated mental health, addictions and housing services, focusing on individual strengths and recovery. Our vision is a healthy community. We lead the way by assuring access to mental health, addictions, and supportive housing services for all who need them, and providing the highest quality programs throughout clark county.

Csnw's mission is to provide high quality, integrated mental health, addictions and housing services, focusing on individual strengths and recovery. Our vision is a healthy community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,531,994$1,871,817▲ $339,823
Accounts Receivable$187,727$1,452,598▲ $1,264,871
Savings and Temporary Cash Investments$683,747$376,408▼ $307,339
Pledges and Grants Receivable$747,928$213,895▼ $534,033
Prepaid Expenses and Deferred Charges$35,235$12,565▼ $22,670
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,186,631$3,927,283▲ $740,652
Other Assets Total-$0-
Liabilities
Deferred Revenue$454,319$571,159▲ $116,840
Mortgage Notes Payable Secured by Investment Property$55,000$406,275▲ $351,275
Accounts Payable and Accrued Expenses$446,261$400,704▼ $45,557
Total Liabilities$955,580$1,378,138▲ $422,558
Net Assets / Fund Balance
Unrestricted Net Assets$1,904,018$2,230,088▲ $326,070
Temporarily Rstr Net Assets$327,033$319,057▼ $7,976
Total Net Assets Fund Balance$2,231,051$2,549,145▲ $318,094
Total Liabilities and Net Assets / Fund Balance$3,186,631$3,927,283▲ $740,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,717$358,923$1,054,640
Leasehold Improvements$606,992$142,840$749,832
Land$492,094-$492,094
Equipment$77,014$30,827$107,841
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MorenExecutive DirectorFT$109,599$3,966$113,565

Board Members and Trustees

NameTitle
Brian WilloughbyPresident
Cheryl PfaffVice President
Amy Wagner PhdMember
Brad BerryMember
Elizabeth Cook PhdMember
Lisa MitchellMember
Randy Tangen CommanderMember
Meredith MooreSecretary
Saeed HajarizadehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,649
Program Service Revenue
$7,915,400
Investment Income
$945
Other Revenue
$4,356
All Other Contributions
$175,247
Change in Net Assets
$318,094

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$23,184Fair Market Value (FMV)
Other Non Cash Contri Table1$16,739Fair Market Value (FMV)
Total Noncash Contributions2$39,923-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,434,350
Revenue Not Reported on Form 990
$220,613
Total Revenue per Audited Statements
$8,654,963
Total Revenue per Form 990
$8,434,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,111,255
Other Expenses$2,005,001
Total Fundraising Expense$4,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,893,384$946,099$2,561$4,842,044
Other Employee Benefits$443,903$111,494$286$555,683
Payroll Taxes$377,430$97,230$266$474,926
Occupancy$341,811$100,006$104$441,921
Fees for Services Other$177,626$113,579-$291,205
Information Technology$25,095$224,144$193$249,432
All Other Expenses$728,955$-554,397$532$175,090
Depreciation Depletion$54,333$96,329-$150,662
Pension Plan Contributions$99,885$25,088$64$125,037
Current Officers, Directors, Trustees, and Key Employees$91,294$22,211$60$113,565
Other Expenses$17,221$49,226$598$66,447
Insurance$142$31,045-$31,187
Interest-$2,380-$2,380
Total Functional Expenses$6,771,507$1,340,085$4,664$8,116,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,336,869
Expenses per Audited Statements$8,116,256
Total Expenses per Form 990$8,116,256
Expenses Not Reported on Form 990$220,613
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by an independent accounting firm and reviewed by the finance committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually by the board. If a conflict of interest exists, the person involved is excluded for the review and discussion.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Services Northwest
EIN
14-1848332
Phone
3603978484
Address
PO Box 1845, Vancouver, WA 98668

Signing Officer

Name
John Moren
Title
Executive Director
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Moren
Formed
2002
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
165
Volunteers
18

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
William K Rouse CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: housing program - the organization administers a variety of supported housing programs that provide housing case management services and opportunities for housing expense subsidies for low-income individuals and families who are engaged in mental health and recovery programs. The organization owns two multi-unit housing complexes to support clients in need of affordable transitional housing opportunities.”

Raw XML AppendixShowing 400 of 557 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0446261
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0400704
IRS990/AccountsReceivableGrp/BOYAmt0187727
IRS990/AccountsReceivableGrp/EOYAmt01452598
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CSNW'S MISSION IS TO PROVIDE HIGH QUALITY, INTEGRATED MENTAL HEALTH, ADDICTIONS AND HOUSING SERVICES, FOCUSING ON INDIVIDUAL STRENGTHS AND RECOVERY. OUR VISION IS A HEALTHY COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0175247
IRS990/AllOtherExpensesGrp/FundraisingAmt0532
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-554397
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0728955
IRS990/AllOtherExpensesGrp/TotalAmt0175090
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE FARMIN
IRS990/BooksInCareOfDetail/PhoneNum03603978484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1845
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098668
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt060
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022211
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091294
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113565
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0513649
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0945
IRS990/CYOtherExpensesAmt02005001
IRS990/CYOtherRevenueAmt04356
IRS990/CYProgramServiceRevenueAmt07915400
IRS990/CYRevenuesLessExpensesAmt0318094
IRS990/CYSalariesCompEmpBnftPaidAmt06111255
IRS990/CYTotalExpensesAmt08116256
IRS990/CYTotalFundraisingExpenseAmt04664
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08434350
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0454319
IRS990/DeferredRevenueGrp/EOYAmt0571159
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt096329
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054333
IRS990/DepreciationDepletionGrp/TotalAmt0150662
IRS990/Desc0MENTAL HEALTH SERVICES - MENTAL HEALTH SERVICES PROVIDED INCLUDE PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT, THERAPY, CASE MANAGEMENT, DIALECTICAL BEHAVIOR THERAPY, OTHER THERAPY GROUPS, AND A PROGRAM OF ASSERTIVE COMMUNITY TREATMENT. CSNW STRONGLY BELIEVES IN THE NEED TO PROVIDE EFFECTIVE TREATMENT AND PARTNERSHIPS IN THE COMMUNITY. CSNW PROVIDES ADULT OUTPATIENT SERVICES, INCLUDING INDIVIDUAL AND GROUP THERAPY, FAMILY THERAPY, CASE MANAGEMENT AND MENTAL HEALTH ASSESSMENTS. OUR OUTPATIENT TEAM CONSISTS OF HIGHLY-SKILLED PROFESSIONALS, WHICH ARE DETERMINED TO PROVIDE EFFECTIVE CARE IN COMMUNITY MENTAL HEALTH TO LOW-INCOME ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0165
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03847104
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0113579
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0177626
IRS990/FeesForServicesOtherGrp/TotalAmt0291205
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93966
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN WILLOUGHBY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL PFAFF
IRS990/Form990PartVIISectionAGrp/PersonNm2MEREDITH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3SAEED HAJARIZADEH
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH COOK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY WAGNER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY TANGEN COMMANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MOREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9109599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0338402
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08434350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0193
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0224144
IRS990/InformationTechnologyGrp/ProgramServicesAmt025095
IRS990/InformationTechnologyGrp/TotalAmt0249432
IRS990/InsuranceGrp/ManagementAndGeneralAmt031045
IRS990/InsuranceGrp/ProgramServicesAmt0142
IRS990/InsuranceGrp/TotalAmt031187
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02380
IRS990/InterestGrp/TotalAmt02380
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0945
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01531994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01871817
IRS990/LandBldgEquipCostOrOtherBssAmt02404407
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CSNW'S MISSION IS TO PROVIDE HIGH QUALITY, INTEGRATED MENTAL HEALTH, ADDICTIONS AND HOUSING SERVICES, FOCUSING ON INDIVIDUAL STRENGTHS AND RECOVERY. OUR VISION IS A HEALTHY COMMUNITY. WE LEAD THE WAY BY ASSURING ACCESS TO MENTAL HEALTH, ADDICTIONS, AND SUPPORTIVE HOUSING SERVICES FOR ALL WHO NEED THEM, AND PROVIDING THE HIGHEST QUALITY PROGRAMS THROUGHOUT CLARK COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0406275
IRS990/NetAssetsOrFundBalancesBOYAmt02231051
IRS990/NetAssetsOrFundBalancesEOYAmt02549145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt039923
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0104
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100006
IRS990/OccupancyGrp/ProgramServicesAmt0341811
IRS990/OccupancyGrp/TotalAmt0441921
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0443903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0555683
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE BUSINESS EXP
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249226
IRS990/OtherExpensesGrp/ProgramServicesAmt0323275
IRS990/OtherExpensesGrp/ProgramServicesAmt1144963
IRS990/OtherExpensesGrp/ProgramServicesAmt252190
IRS990/OtherExpensesGrp/ProgramServicesAmt317221
IRS990/OtherExpensesGrp/TotalAmt0323275
IRS990/OtherExpensesGrp/TotalAmt1157334
IRS990/OtherExpensesGrp/TotalAmt2116068
IRS990/OtherExpensesGrp/TotalAmt366447
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04356
IRS990/OtherRevenueTotalAmt04356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0946099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03893384
IRS990/OtherSalariesAndWagesGrp/TotalAmt04842044
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0377430
IRS990/PayrollTaxesGrp/TotalAmt0474926
IRS990/PensionPlanContributionsGrp/FundraisingAmt064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099885
IRS990/PensionPlanContributionsGrp/TotalAmt0125037
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0747928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012565
IRS990/PrincipalOfficerNm0JOHN MOREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES & INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE/MEDICAID PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15768364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31956624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15768364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31956624
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG AND ALCOHOL PROGRAM - IN DECEMBER OF 2003 THE ORGANIZATION, OPERATING AS MENTAL HEALTH NORTHWEST, TOOK OVER THE DRUG AND ALCOHOL PROGRAM CALLED RECOVERY NORTHWEST FROM PEACEHEALTH. THE LICENSED PROGRAM OFFERS INTENSIVE OUTPATIENT GROUPS, A PROGRAM FOR PREGNANT AND PARENTING WOMEN, AN ADOLESCENT DUAL DIAGNOSIS PROGRAM AND A CO-OCCURRING DISORDERS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02113330
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAM - THE ORGANIZATION ADMINISTERS A VARIETY OF SUPPORTED HOUSING PROGRAMS THAT PROVIDE HOUSING CASE MANAGEMENT SERVICES AND OPPORTUNITIES FOR HOUSING EXPENSE SUBSIDIES FOR LOW-INCOME INDIVIDUALS AND FAMILIES WHO ARE ENGAGED IN MENTAL HEALTH AND RECOVERY PROGRAMS. THE ORGANIZATION OWNS TWO MULTI-UNIT HOUSING COMPLEXES TO SUPPORT CLIENTS IN NEED OF AFFORDABLE TRANSITIONAL HOUSING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0792941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0786942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01215
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01690901
IRS990/PYProgramServiceRevenueAmt06540573
IRS990/PYRevenuesLessExpensesAmt0504836
IRS990/PYSalariesCompEmpBnftPaidAmt05132993
IRS990/PYTotalExpensesAmt06823894
IRS990/PYTotalRevenueAmt07328730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0318094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0513649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0786942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0688301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0603560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0379039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02971491
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07919756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06540573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04955352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04178341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04395480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027989502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05067
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03232
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03484
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,927,283
Liabilities
$1,378,138
Net assets
$2,549,145
Revenue
$8,434,350
Expenses
$8,116,256
Net income
$318,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.76$8.26$2.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.51$2.35$8.67$8.86$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.93$1.38$2.55$8.43$8.12$0.32
2015Summary only. Only limited summary data is available for this year.$3.19$0.96$2.23$7.33$6.82$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.43$1.73$5.64$5.42$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.59$1.50$5.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.54$1.72$5.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.54$2.08$5.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.52$2.29$5.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits