Civic Intelligence

Counterpoint Commons

990 • Fiscal year 2014 • EIN 91-1629821

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 22, 2015

PO Box 381098213-8810

(425) 776-1294

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

4.77x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$181,501

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 293.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$570,801

Down $19,144 (-3.2%) from 2013

Net Assets

Down

$275,674

Down $32,198 (-10%) from 2013

Liabilities

Up

$295,127

Up $13,054 (+4.6%) from 2013

Revenue

$61,882

No earlier filing loaded for comparison.

Expenses

Down

$94,080

Down $19,193 (-17%) from 2013

Net Income

-$32,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $687,497Liabilities 2010: $222,708Net Assets 2010: $464,7892010Assets 2011: $665,863Liabilities 2011: $245,525Net Assets 2011: $420,3382011Assets 2012: $629,020Liabilities 2012: $274,802Net Assets 2012: $354,2182012Assets 2013: $589,945Liabilities 2013: $282,073Net Assets 2013: $307,8722013Assets 2014: $570,801Liabilities 2014: $295,127Net Assets 2014: $275,6742014Assets 2015: $588,585Liabilities 2015: $294,647Net Assets 2015: $293,9382015Assets 2016: $602,066Liabilities 2016: $276,154Net Assets 2016: $325,9122016Assets 2017: $584,206Liabilities 2017: $230,915Net Assets 2017: $353,2912017Assets 2018: $576,635Liabilities 2018: $232,964Net Assets 2018: $343,6712018Assets 2019: $585,456Liabilities 2019: $224,778Net Assets 2019: $360,6782019Assets 2020: $597,527Liabilities 2020: $235,859Net Assets 2020: $361,6682020Assets 2021: $569,982Liabilities 2021: $207,673Net Assets 2021: $362,3092021Assets 2022: $563,177Liabilities 2022: $292,678Net Assets 2022: $270,4992022Assets 2023: $555,995Liabilities 2023: $310,662Net Assets 2023: $245,3332023Assets 2024: $550,611Liabilities 2024: $402,424Net Assets 2024: $148,1872024Assets 2025: $549,517Liabilities 2025: $477,114Net Assets 2025: $72,4032025

Highlighted filing

2014

Assets$570,801
Liabilities$295,127
Net Assets$275,674

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $69,992Expenses 2010: $79,070Net Income 2010: -$9,0782010Expenses 2011: $115,0272011Expenses 2012: $134,3202012Expenses 2013: $113,2732013Revenue 2014: $61,882Expenses 2014: $94,080Net Income 2014: -$32,1982014Revenue 2015: $117,400Expenses 2015: $99,136Net Income 2015: $18,2642015Revenue 2016: $150,547Expenses 2016: $118,573Net Income 2016: $31,9742016Revenue 2017: $135,182Expenses 2017: $107,803Net Income 2017: $27,3792017Revenue 2018: $122,188Expenses 2018: $131,808Net Income 2018: -$9,6202018Revenue 2019: $130,310Expenses 2019: $113,303Net Income 2019: $17,0072019Revenue 2020: $131,759Expenses 2020: $130,769Net Income 2020: $9902020Revenue 2021: $131,112Expenses 2021: $130,471Net Income 2021: $6412021Revenue 2022: $130,206Expenses 2022: $222,016Net Income 2022: -$91,8102022Revenue 2023: $131,339Expenses 2023: $156,505Net Income 2023: -$25,1662023Revenue 2024: $128,874Expenses 2024: $226,020Net Income 2024: -$97,1462024Revenue 2025: $125,334Expenses 2025: $201,118Net Income 2025: -$75,7842025

Highlighted filing

2014

Revenue$61,882
Expenses$94,080
Net Income-$32,198
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 22, 2015
Return Version
2013v4.0
Gross Receipts
$61,882
Mission and Program Overview

Mission

Counterpoint commons is an eleven-unit facility that provides housing for chronically mentally ill persons.

Counterpoint commons provides affordable housing to chronically mentally ill tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,391$565,989▼ $21,402
Accounts Receivable$468$2,731▲ $2,263
Cash and Non-Interest-Bearing Accounts$0$352▲ $352
Total Assets$589,945$570,801▼ $19,144
Other Assets Total$2,086$1,729▼ $357
Liabilities
Other Liabilities$268,131$284,578▲ $16,447
Accounts Payable and Accrued Expenses$12,181$9,839▼ $2,342
Deferred Revenue$1,761$710▼ $1,051
Total Liabilities$282,073$295,127▲ $13,054
Net Assets / Fund Balance
Temporarily Rstr Net Assets$513,262$492,574▼ $20,688
Unrestricted Net Assets$-205,390$-216,900▼ $11,510
Total Net Assets Fund Balance$307,872$275,674▼ $32,198
Total Liabilities and Net Assets / Fund Balance$589,945$570,801▼ $19,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,917$438,838$896,755
Land$107,700-$107,700
Equipment$372$19,183$19,555
Compensation and Service Providers

Employees

NameTitleOtherTotal
Marsh KellegrewCFO, Compass Health$144,292$144,292

Board Members and Trustees

NameTitle
Harvey SmithChair
Tom SebastianPresident/CEO, Compass Health
Eric CarlsenVice Chair
Laura CarlsenSecretary
Dave FinstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,861
Program Service Revenue
$31,021
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-32,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$61,882
Total Revenue per Form 990
$61,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,080
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
Occupancy$26,263--$26,263
Depreciation Depletion$23,384--$23,384
Fees for Services Management$557$20,083-$20,640
Fees for Services Accounting-$15,943-$15,943
Insurance$4,611--$4,611
All Other Expenses$1,530--$1,530
Office Expenses$1,236--$1,236
Travel$473--$473
Total Functional Expenses$58,054$36,026$0$94,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,080
Total Expenses per Audited Statements$94,080
Total Expenses per Form 990$94,080
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$282,927
Tenant Security Deposits$1,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2

Eric carlsen and laura carlsen have a family relationship.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the governing body, either prior to, or at the next scheduled board meeting. The accounting staff at compass health, a related organization, also reviews the form 990 prior to submission to the internal revenue service.

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

All officers and directors are required to review the conflict of interest policy and disclose any interests that could possibly give rise to a conflict of interest and/or a related party transaction. Any individual who has a conflict recuses him or herself from voting on the matter.

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:

Counterpoint commons relies on the whistleblower policy of compass health, a related organization.

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

Counterpoint commons relies on the document retention and destruction policy of compass health, a related organization.

Filing and Contact Details

Filer

EIN
91-1629821
Phone
4257761294

Signing Officer

Name
Tom Sebastian
Title
President, Chief Executive Officer
Phone
4257761294
Signed
2015-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Sebastian
Formed
1994
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 6:

The total number of volunteers consists of the four members of the board.

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt061882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565989
IRS990ScheduleD/TotalExpensesPerForm990Amt094080
IRS990ScheduleD/TotalLiabilityAmt0284578
IRS990ScheduleD/TotalRevenuePerForm990Amt061882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094080
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM SEBASTIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO, COMPASS HEALTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0181501
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COUNTERPOINT COMMONS RELIES ON A RELATED ORGANIZATION, COMPASS HEALTH, TO ESTABLISH THE COMPENSATION OF THE CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TOTAL NUMBER OF VOLUNTEERS CONSISTS OF THE FOUR MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERIC CARLSEN AND LAURA CARLSEN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE GOVERNING BODY, EITHER PRIOR TO, OR AT THE NEXT SCHEDULED BOARD MEETING. THE ACCOUNTING STAFF AT COMPASS HEALTH, A RELATED ORGANIZATION, ALSO REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY INTERESTS THAT COULD POSSIBLY GIVE RISE TO A CONFLICT OF INTEREST AND/OR A RELATED PARTY TRANSACTION. ANY INDIVIDUAL WHO HAS A CONFLICT RECUSES HIM OR HERSELF FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COUNTERPOINT COMMONS RELIES ON THE WHISTLEBLOWER POLICY OF COMPASS HEALTH, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COUNTERPOINT COMMONS RELIES ON THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF COMPASS HEALTH, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0743042867
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1208221787
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10MARYSVILLE STUDIO APARTMENTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11MILWAUKEE PARK APTS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine104526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine114526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0EVERETT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City1EVERETT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State1WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode098203
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode198203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10COMPASS HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11COMPASS HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12COMPASS HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13COMPASS HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COMPASS HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11COLLEGE HILL CONSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14AMERICAN LUTHERAN CHURCH DBA LUTHER CHILD CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911180810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1911380645
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2270627714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3911442572
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4910564979
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COORDINATION OF SERVICES TO CHILD PHYSICAL & SEXUAL ABUSE VICTIMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4INACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine114526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121509 CALIFORNIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine134526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine144526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0EVERETT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1EVERETT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2EVERETT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3EVERETT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4EVERETT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.50$4.77$0.72$1.25$2.01$0.76
2024Detailed filing. Detailed filing data is available for this year.$5.51$4.02$1.48$1.29$2.26$0.97
2023Detailed filing. Detailed filing data is available for this year.$5.56$3.11$2.45$1.31$1.57$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.63$2.93$2.70$1.30$2.22$0.92
2021Detailed filing. Detailed filing data is available for this year.$5.70$2.08$3.62$1.31$1.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.98$2.36$3.62$1.32$1.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.85$2.25$3.61$1.30$1.13$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.77$2.33$3.44$1.22$1.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.84$2.31$3.53$1.35$1.08$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.02$2.76$3.26$1.51$1.19$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.89$2.95$2.94$1.17$0.99$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.71$2.95$2.76$0.62$0.94$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$2.82$3.08$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$2.75$3.54$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$2.46$4.20$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$2.23$4.65$0.70$0.79$0.09
Peer Organizations

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