Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 91-0882971 • 501(c)3 • Seattle, WA
Profile
The organization provides services to substance abusers including maintenance and detoxification programs, counseling, and training workshops. The organization also provides culturally relevant mental health services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$31,326,833
Up $1,082,781 (+3.6%) from 2023
Liabilities
Down$13,544,307
Down $475,816 (-3.4%) from 2023
Net Assets
Up$17,782,526
Up $1,558,597 (+9.6%) from 2023
Revenue
Up$28,289,697
Up $2,589,199 (+10%) from 2023
Expenses
Up$26,731,100
Up $2,519,445 (+10%) from 2023
Net Income
Up$1,558,597
Up $69,754 (+4.7%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization provides services to substance abusers including maintenance and detoxification programs, counseling, and training workshops. The organization also provides culturally relevant mental health services.
Provide services to substance abusers and culturally relevant mental health services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,684,790 | $11,963,838 | ▲ $279,048 |
| Savings and Temporary Cash Investments | $5,721,688 | $5,769,371 | ▲ $47,683 |
| Cash and Non-Interest-Bearing Accounts | $3,801,194 | $4,501,306 | ▲ $700,112 |
| Pledges and Grants Receivable | $1,925,707 | $2,808,643 | ▲ $882,936 |
| Accounts Receivable | $1,342,465 | $781,559 | ▼ $560,906 |
| Prepaid Expenses and Deferred Charges | $533,800 | $610,208 | ▲ $76,408 |
| Other Notes and Loans Receivable, Net | $40,109 | $40,889 | ▲ $780 |
| Investments Program Related | $13,308 | $13,308 | → $0 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $30,244,052 | $31,326,833 | ▲ $1,082,781 |
| Other Assets Total | $5,180,991 | $4,837,711 | ▼ $343,280 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,151,183 | $6,915,873 | ▼ $235,310 |
| Other Liabilities | $5,294,128 | $4,644,220 | ▼ $649,908 |
| Accounts Payable and Accrued Expenses | $1,563,875 | $1,973,277 | ▲ $409,402 |
| Escrow Account Liability | $10,937 | $10,937 | → $0 |
| Total Liabilities | $14,020,123 | $13,544,307 | ▼ $475,816 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,014,010 | $17,757,036 | ▲ $1,743,026 |
| Net Assets With Donor Restrictions | $209,919 | $25,490 | ▼ $184,429 |
| Total Net Assets Fund Balance | $16,223,929 | $17,782,526 | ▲ $1,558,597 |
| Total Liabilities and Net Assets / Fund Balance | $30,244,052 | $31,326,833 | ▲ $1,082,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $9,203,250 | - | $9,203,250 |
| Buildings | $1,560,202 | $1,861,733 | $3,421,935 |
| Leasehold Improvements | $988,889 | $1,448,976 | $2,437,865 |
| Equipment | $101,596 | $1,230,664 | $1,332,260 |
| Other Land Buildings | $109,901 | $1,024,438 | $1,134,339 |
| Other Assets Org | $1 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $209,919 | - | ▲ $15,571 | $200,000 | $25,490 |
| 2023 | $196,568 | - | ▲ $13,351 | - | $209,919 |
| 2022 | $185,259 | - | ▲ $11,309 | - | $196,568 |
| 2021 | $176,994 | - | ▲ $8,265 | - | $185,259 |
| 2020 | $159,874 | $17,143 | - | - | $177,017 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Edmond-Quinn | CEO | FT | $244,697 | $24,520 | $302,694 |
| Mehdi Rastad | CFO | FT | $185,000 | $20,411 | $205,411 |
| Joy Ruiz-Molleston | Medical Director | PT | $162,506 | $19,285 | $181,791 |
| Kenneth Schlegel | Cmdo | FT | $160,000 | $19,170 | $179,170 |
| Cynthia Duay | COO | FT | $160,000 | $19,162 | $179,162 |
| Eliza Grey | Psychiatric ARNP | FT | $160,000 | $19,161 | $179,161 |
| Eric Michel Ramos Malpica | Arnp | FT | $157,686 | $16,681 | $174,367 |
| Barbara Lui | Director | FT | $155,000 | $50,062 | $171,585 |
| Name | Title |
|---|---|
| Johnathan Luk | President |
| John Boyd | Vice President |
| Caroline Jurgensen | Director |
| Earl Richardson | Director |
| Harold Booker | Director |
| Louis Hunter | Director |
| Nita Hermano | Secretary |
| Christopher Singleton | Treasurer |
| Dwayne McClain | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cordant Health Solutions | - | PO Box 172775, Denvor, CO 80217 | $558,613 |
| Prudencio Tribe | - | 24213 104th Ave SE, Kent, WA 98030 | $147,347 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,474,733 |
| Other Expenses | $7,256,367 |
| Total Fundraising Expense | $33,036 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,836,696 | $2,942,742 | - | $14,779,438 |
| Other Employee Benefits | $2,200,682 | $604,618 | - | $2,805,300 |
| Payroll Taxes | $1,169,582 | $262,829 | - | $1,432,411 |
| Occupancy | $1,256,385 | $74,475 | - | $1,330,860 |
| Depreciation Depletion | - | $769,291 | - | $769,291 |
| All Other Expenses | $467,919 | $144,276 | - | $612,195 |
| Fees for Services Other | $418,934 | $187,863 | - | $606,797 |
| Current Officers, Directors, Trustees, and Key Employees | $457,584 | - | - | $457,584 |
| Insurance | $1,678 | $391,787 | - | $393,465 |
| Interest | - | $367,801 | - | $367,801 |
| Other Expenses | $349,959 | $296,717 | - | $349,959 |
| Office Expenses | $85,373 | $209,394 | - | $294,767 |
| Fees for Services Accounting | $44 | $199,479 | - | $199,523 |
| Fees for Services Legal | - | $127,268 | - | $127,268 |
| Travel | $102,893 | $15,151 | - | $118,044 |
| Advertising | - | $70,381 | $33,036 | $103,417 |
| Conferences and Meetings | $8,797 | $48,886 | - | $57,683 |
| Total Functional Expenses | $19,526,056 | $7,172,008 | $33,036 | $26,731,100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $4,644,220 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington Health Care | 2018-05-31 | $6,440,000 | Finance building and structure |
| B | Washington Health Care | 2014-12-18 | $2,673,000 | Refinancing taxable debt |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | $2,673,000 | - | - |
| B | - | - | - | - |
“Form 990 will be presented to the board, CEO, CFO and controller for review before filing.”
“Board members are asked to make a full written disclosure of interests, relationships and holdings that could potentially result in a conflict of interest. If there is a conflict of interest, board members are asked to disclose the conflict during a meeting and are asked to leave the room before the discussion and will not be permitted to vote on the question. Board members are also asked to sign a conflict of interest policy statement.”
“The board of directors, led by the board chair & executive committee, does a market comparison on an annual basis of CEO and CFO compensation for comparable size non-profit organizations in the pacific northwest. The data source utilized is the publicly available 990 IRS tax filings for organizations fitting the comparable size criteria.”
“Financial statements can be provided upon request and policies and procedures are available to the public on our website.”
“Donated artwork is displayed for public viewing.”
“The organization serves as a protective payee for certain client. These payments are not recognized as support revenue, but rather are recorded as liabilities. As of12/31/23 undistributed fund totaled $10,937.”
“According to instructions from the donor, 50 of new contributions and the interest income from the fund will be used to support local chemical dependency facilities, drug education, and outreach programs.”
“THS and THS One are exempt from federal income tax under section 501c3 of the internal revenue code. THS Snohomish LLC is wholly owned by THS and reports its income and expenses for federal tax reporting as part of THS. The organization files income tax returns with the U.S. government. Generally Accepted Accounting Principles require that a tax position be recognized or derecognized based on a more-likely-than-not threshold. This applies to position taken or expected to be taken in a tax return. The implementation of this accounting policy had no impact on the consolidated statements of financial position or consolidated statements of activities and changes in net assets. The organization does not believe it has any uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1563875 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1973277 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1342465 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 781559 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide services to substance abusers and culturally relevant mental health services. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 33036 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 70381 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 103417 |
| IRS990/AllOtherContributionsAmt | 0 | 121313 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144276 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 467919 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 612195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mehdi Rastad |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063230930 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1116 Summit Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3801194 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4501306 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 457584 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 457584 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 48886 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8797 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57683 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 558613 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 147347 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 172775 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 24213 104th Ave SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Denvor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Kent |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98030 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Cordant Health Solutions |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Prudencio Tribe |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 355243 |
| IRS990/CYOtherExpensesAmt | 0 | 7256367 |
| IRS990/CYOtherRevenueAmt | 0 | 2176 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27810965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1558597 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19474733 |
| IRS990/CYTotalExpensesAmt | 0 | 26731100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33036 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28289697 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 769291 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 769291 |
| IRS990/Desc | 0 | Substance Use Disorder Program: Organized highly structured programs to treat substance use disorder. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 209919 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25490 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 321 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 10937 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10937 |
| IRS990/ExpenseAmt | 0 | 12891771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 199479 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 44 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 199523 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 127268 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 127268 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 187863 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 418934 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 606797 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patricia Edmond-Quinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mehdi Rastad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joy Ruiz-Molleston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kenneth Schlegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cynthia Duay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eliza Grey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eric Michel Ramos Malpica |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Barbara Lui |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Johnathan Luk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Boyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nita Hermano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dwayne McClain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Christopher Singleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Louis Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Harold Booker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Caroline Jurgensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Earl Richardson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 278174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 185000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 162506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 157686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 155000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CMDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Psychiatric ARNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ARNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 28289697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 391787 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 393465 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 367801 |
| IRS990/InterestGrp/TotalAmt | 0 | 367801 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 355243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 355243 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 13308 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 13308 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5565811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11684790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11963838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17529649 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Improved quality of life for all. Out clients in recovery and those managing their mental illness need more than counseling and medication treatments to function at their greatest capacity. That's why we offer a complete range of supplemental services, including language and cultural expertise, family and community support, and vocational services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16223929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17782526 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16014010 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17757036 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74475 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1256385 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1330860 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 209394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85373 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 294767 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5180991 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4837711 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 604618 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2200682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2805300 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 443195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 296717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1024049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 349959 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1039904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 513386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 372007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 349959 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5294128 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4644220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812930 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Parking |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2176 |
| IRS990/OtherRevenueTotalAmt | 0 | 2176 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2942742 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11836696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14779438 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 40109 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 40889 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 262829 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1169582 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1432411 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1925707 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2808643 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 533800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 610208 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government Program Rev |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26438510 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1372455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26438510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1372455 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mental Health Programs: Outpatient health resources serving adults, youths, and children |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5249905 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4806301 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other Programs: Audit - Advocacy, Intervention and Prevention Programs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1384380 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1463260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 355742 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 191555 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6430194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25153201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1488843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17781461 |
| IRS990/PYTotalExpensesAmt | 0 | 24211655 |
| IRS990/PYTotalRevenueAmt | 0 | 25700498 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
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