Civic Intelligence

College Hill Consociation

990 • Fiscal year 2015 • EIN 91-1380645

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
PO Box 3810Everett, WA 98213-8810

(425) 349-6200

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-14187300%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$185,924

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18592400.0% of source-year revenue.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-6.8%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,992,156

Down $146,062 (-6.8%) from 2014

Net Assets

Down

$1,992,156

Down $141,873 (-6.6%) from 2014

Liabilities

Down

$0

Down $4,189 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin1st percentile

Revenue

Up

$1

Up $6,756 (+100%) from 2014

Expenses

Down

$141,874

Down $23,350 (-14%) from 2014

Net Income

Up

-$141,873

Up $30,106 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,832,860Liabilities 2010: $196Net Assets 2010: $2,832,6642010Assets 2011: $2,669,616Liabilities 2011: $926Net Assets 2011: $2,668,6902011Assets 2012: $2,493,327Liabilities 2012: $6,454Net Assets 2012: $2,486,8732012Assets 2013: $2,320,115Liabilities 2013: $14,107Net Assets 2013: $2,306,0082013Assets 2014: $2,138,218Liabilities 2014: $4,189Net Assets 2014: $2,134,0292014Assets 2015: $1,992,156Liabilities 2015: $0Net Assets 2015: $1,992,1562015Assets 2016: $1,891,884Liabilities 2016: $31,126Net Assets 2016: $1,860,7582016Assets 2017: $2,016,367Liabilities 2017: $259,055Net Assets 2017: $1,757,3122017Assets 2018: $1,801,578Liabilities 2018: $37,633Net Assets 2018: $1,763,9452018Assets 2019: $1,669,874Liabilities 2019: $20,000Net Assets 2019: $1,649,8742019Assets 2020: $1,522,204Liabilities 2020: $21,124Net Assets 2020: $1,501,0802020Assets 2021: $1,375,344Liabilities 2021: $21,123Net Assets 2021: $1,354,2212021Assets 2022: $1,251,858Liabilities 2022: $0Net Assets 2022: $1,251,8582022Assets 2023: $1,180,052Liabilities 2023: $0Net Assets 2023: $1,180,0522023Assets 2024: $1,113,885Liabilities 2024: $0Net Assets 2024: $1,113,8852024Assets 2025: $1,003,256Liabilities 2025: $0Net Assets 2025: $1,003,2562025

Highlighted filing

2015

Assets$1,992,156
Liabilities$0
Net Assets$1,992,156
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $139,5452010Expenses 2011: $153,4082011Expenses 2012: $181,8532012Expenses 2013: $190,8742013Revenue 2014: -$6,755Expenses 2014: $165,224Net Income 2014: -$171,9792014Revenue 2015: $1Expenses 2015: $141,874Net Income 2015: -$141,8732015Revenue 2016: $2Expenses 2016: $131,400Net Income 2016: -$131,3982016Revenue 2017: $42,774Expenses 2017: $146,220Net Income 2017: -$103,4462017Revenue 2018: $157,196Expenses 2018: $150,563Net Income 2018: $6,6332018Revenue 2019: $35,471Expenses 2019: $149,542Net Income 2019: -$114,0712019Revenue 2020: -$169Expenses 2020: $148,625Net Income 2020: -$148,7942020Revenue 2021: $831Expenses 2021: $147,690Net Income 2021: -$146,8592021Revenue 2022: -$14,904Expenses 2022: $87,459Net Income 2022: -$102,3632022Revenue 2023: $4Expenses 2023: $71,810Net Income 2023: -$71,8062023Revenue 2024: $6Expenses 2024: $66,173Net Income 2024: -$66,1672024Revenue 2025: $508,320Expenses 2025: $618,949Net Income 2025: -$110,6292025

Highlighted filing

2015

Revenue$1
Expenses$141,874
Net Income-$141,873
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1
Mission and Program Overview

Mission

Hold and manage real property used by compass health.

Hold and manage real property for compass health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,117,726$1,982,408▼ $135,318
Savings and Temporary Cash Investments$20,492$9,748▼ $10,744
Total Assets$2,138,218$1,992,156▼ $146,062
Liabilities
Accounts Payable and Accrued Expenses$4,189$0▼ $4,189
Total Liabilities$4,189$0▼ $4,189
Net Assets / Fund Balance
Unrestricted Net Assets$2,134,029$1,992,156▼ $141,873
Total Net Assets Fund Balance$2,134,029$1,992,156▼ $141,873
Total Liabilities and Net Assets / Fund Balance$2,138,218$1,992,156▼ $146,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,607,495$3,026,985$4,634,480
Land$350,154-$350,154
Equipment$24,759$124,737$149,496
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Eric CarlsenChair
Don KrassinFormer Chair
Tom SebastianPresident/ CEO, Compass Health
Dave FinstadVice Chair
Dennis JordanBoard Member
Harvey SmithBoard Member
Marsh KellegrewCFO, Compass Health
Andy HallSecretary
Jim FagerlieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-141,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$1
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,711,605
Total Revenue per Audited Statements
$49,711,606
Total Revenue per Form 990
$1
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$135,317
Fees for Services Accounting---$4,160
Occupancy---$1,816
Office Expenses---$405
Fees for Services Other---$176
Total Functional Expenses$0$0$0$141,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,234,736
Expenses Not Reported on Form 990$48,092,862
Expenses per Audited Statements$141,874
Total Expenses per Form 990$141,874
Expenses Not Reported on Financial Statements$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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The only member of this corporation is compass health, a washington state nonprofit corporation.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by the member at an annual meeting.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by senior finance staff at compass health, a related organization, for accuracy.”

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

“Before a board member joins the board, the ceo is made aware of potential conflicts of interest in regards to potential board members. Board members review and sign the conflict of interest policy annually and the ceo determines if any potential conflicts exist. Any identified conflicts of interest are brought to the attention of the board and the individual recuses himself/herself from voting on or discussing those particular matters.”

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART VI, SECTION B, LINE 13:

“College hill consociation relies on the whistleblower policy of compass health, a related organization.”

FORM 990, PART VI, SECTION B, LINE 14:

“College hill consociation relies on the document retention and destruction policy of compass health, a related organization.”

Filing and Contact Details

Filer

Filer Name
College Hill Consociation
EIN
91-1380645
Phone
4253496200
Address
PO BOX 3810, EVERETT, WA 98213-8810

Signing Officer

Name
Tom Sebastian
Title
President, Chief Executive Officer
Phone
4253498414
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Sebastian
Formed
1987
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“There were seven volunteer board members.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenue 49,711,605.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses 48,092,862.”

Raw XML AppendixShowing 400 of 481 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/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0168827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1139073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM SEBASTIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARSH KELLEGREW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/ CEO, COMPASS HEALTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO, COMPASS HEALTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0185924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1156605
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COLLEGE HILL CONSOCIATION RELIED ON COMPASS HEALTH, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE SEVEN VOLUNTEER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ONLY MEMBER OF THIS CORPORATION IS COMPASS HEALTH, A WASHINGTON STATE NONPROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBER AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY SENIOR FINANCE STAFF AT COMPASS HEALTH, A RELATED ORGANIZATION, FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEFORE A BOARD MEMBER JOINS THE BOARD, THE CEO IS MADE AWARE OF POTENTIAL CONFLICTS OF INTEREST IN REGARDS TO POTENTIAL BOARD MEMBERS. BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND THE CEO DETERMINES IF ANY POTENTIAL CONFLICTS EXIST. ANY IDENTIFIED CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD AND THE INDIVIDUAL RECUSES HIMSELF/HERSELF FROM VOTING ON OR DISCUSSING THOSE PARTICULAR MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COLLEGE HILL CONSOCIATION RELIES ON THE WHISTLEBLOWER POLICY OF COMPASS HEALTH, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COLLEGE HILL CONSOCIATION RELIES ON THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF COMPASS HEALTH, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 14:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0743042867
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1208221787
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MARYSVILLE STUDIO APARTMENTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1MILWAUKEE PARK APTS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt04526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt14526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0EVERETT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1EVERETT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd098203
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd198203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMPASS HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMPASS HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2COMPASS HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3COMPASS HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4COMPASS HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMPASS HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COUNTERPOINT COMMONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4AMERICAN LUTHERAN CHURCH DBA LUTHER CHILD CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5HARMONY HOUSE NORTH ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911180810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1270627714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2911629821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3911442572
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4910564979
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5911494758
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COORDINATION OF SERVICES TO CHILD PHYSICAL & SEXUAL ABUSE VICTIMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4INACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11509 CALIFORNIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt34526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt44526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt51299 CEDAR AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EVERETT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EVERETT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2EVERETT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3EVERETT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4EVERETT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5MARYSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd298203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd398203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd498203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd598270
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,992,156
Liabilities
$0
Net assets
$1,992,156
Revenue
$1
Expenses
$141,874
Net income
-$141,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.51$0.62$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.00$0.07$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.00$0.07$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.01$0.09$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.35$0.00$0.15$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.50$0.00$0.15$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.65$0.04$0.15$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.04$1.76$0.16$0.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.26$1.76$0.04$0.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$0.00$0.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.00$0.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.13$0.01$0.17$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.31$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.01$2.49$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.14