2024-11-18T09:13:35-08:00 2023-12-31 454123582 DO IT RIGHT ACCOUNTING SERVICES LLC 5017 196TH ST SW STE 103 LYNNWOOD WA 98036 990 2023-01-01 910882971 Therapeutic Health Services THER 2063230930 1116 Summit Avenue Seattle WA 98101 Mehdi Rastad CFO 2024-11-18 true true Yuk Nglee P01566429 2063304656 X 2023 2024-10-15 13:58:12Z 1116 Summit Avenue Seattle WA 98101 25700498 false X http://ths-wa.org X 1972 WA Provide services to substance abusers and culturally relevant mental health services. 9 9 323 30 0 1506168 355742 23401194 25153201 13441 191555 2436 0 24923239 25700498 0 0 16305169 17781461 0 0 6166660 6430194 22471829 24211655 2451410 1488843 29680625 30244052 14945539 14020123 14735086 16223929 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. false false 10932359 19178897 Substance Use Disorder Program: Organized highly structured programs to treat substance use disorder. 4706684 4988600 Mental Health Programs: Outpatient health resources serving adults, youths, and children 1477276 985704 Other Programs: Audit - Advocacy, Intervention and Prevention Programs. 17116319 true true false false false false false true true true true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false true true true false false false true 56 0 true 323 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X Mehdi Rastad 2063230930 1116 Summit Ave Seattle WA 98101 Patricia Edmond-Quinn CEO 40.00 0.00 X 244325 0 15849 David Chatham Medical Doctor 40.00 0.00 166110 0 14504 Mehdi Rastad CFO 40.00 0.00 X 162600 0 14324 Barbara Lui Psychologist 40.00 0.00 156199 0 14436 Joy Ruiz-Molleston Medical Doctor 40.00 0.00 163346 0 3664 Eliza Grey Psychiatric ARNP 40.00 0.00 152450 0 10560 Ananda Usman Psychiatric ARNP 40.00 0.00 146051 0 13566 Jono Jonathan luk President 1.00 0.00 X X 0 0 0 John Boyd Vice President 1.00 0.00 X X 0 0 0 Nita Hermano Secretary 1.00 0.00 X X 0 0 0 Dwayne McClain Treasurer 1.00 0.00 X X 0 0 0 Christopher Singleton Treasurer 1.00 0.00 X X 0 0 0 Louis Hunter Director 1.00 0.00 X 0 0 0 Harold Booker Director 1.00 0.00 X 0 0 0 Caroline Jurgensen Director 1.00 0.00 X 0 0 0 Earl Richardson Director 1.00 0.00 X 0 0 0 1191081 86903 7 false true false Mitchell & McCormick Inc 33115 Collection Center Drive Chicago IL 60693 179961 Prudencio Tible 24213 104th Ave SE Kent WA 98030 140745 Hardy & Associates Inc 6912 220th St SW 306 Mountlake Terrace WA 98043 200035 3 292225 63517 355742 Government Program Rev 621400 24167497 24167497 Other Program Revenue 621400 985704 985704 25153201 191555 191555 0 0 0 0 0 0 0 0 25700498 25153201 191555 0 0 0 0 399054 399054 0 13694752 9956171 3738581 536393 536393 1805910 1175091 630819 1345352 993222 352130 0 6247 3136 3111 198089 198089 0 0 0 565369 373962 191407 66043 146 65897 595125 109558 485567 0 0 1348910 1225070 123840 110348 92370 17978 0 43139 4643 38496 434612 98290 336322 0 794812 661276 133536 354846 354846 Medical Expenses 1022347 1019809 2538 Equipment Rental & Maintenance 381014 29966 351048 Due and Subscription 243577 212532 31045 Bad Debt Expenses 120008 120008 145708 105622 40086 24211655 17116319 7095336 0 4899112 3801194 4037439 5721688 1713023 1925707 1146436 1342465 0 0 39765 40109 0 270567 533800 17012888 5328098 11661019 11684790 0 0 13308 13308 0 5899956 5180991 29680625 30244052 1572652 1563875 7380024 7151183 10940 10937 5981923 5294128 14945539 14020123 X 14538344 16014010 196742 209919 14735086 16223929 29680625 30244052 1488843 X false true X true true true X 7060147 6772064 9681713 1506168 355742 25375834 16703245 16114834 15826189 23401194 25153201 97198663 0 0 0 23763392 22886898 25507902 24907362 25508943 122574497 7149 29351 14037 20403 3965 74905 359529 359529 7149 29351 14037 379932 3965 434434 122140063 14321 3990 2484 13441 191555 225791 0 14321 3990 2484 13441 191555 225791 0 67020 35489 51989 2436 156934 23844733 22926377 25562375 24923239 25700498 122957222 0.99340 0.99420 0.00180 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13308 false false true X 196568 13351 209919 185259 11309 196568 176994 8265 185259 159874 17143 177017 146976 5483 7415 159874 0.90000 0.10000 false false false 9203250 9203250 3421935 1776211 1645724 2138432 1363764 774668 2249271 2188123 61148 11684790 Construction In Progress 32493 Right-of-use Assets, Net 5148496 Rounding 2 5180991 Lease Liability 5294128 5294128 X Part III, Line 4: Description of organization's collections and how it furthers its purpose. Donated artwork is displayed for public viewing. Part IV, Line 2b: Explanation of escrow account liability 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. Part V, Line 4: Intended uses of the endowment fund. 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. Part X : FIN48 Footnote THS and THS One are exempt from federal income tax under section 501(c)(3) 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. X X X false false false false false false false false false Ananda Usman Psychiatric ARNP 146051 13566 159617 Barbara Lui Psychologist 154999 1200 14436 170635 David Chatham Medical Doctor 165150 960 14504 180614 Eliza Grey Psychiatric ARNP 151250 1200 10560 163010 Joy Ruiz-Molleston Medical Doctor 162506 840 3664 167010 Mehdi Rastad CFO 152600 10000 14324 176924 Patricia Edmond-Quinn CEO 224248 9100 10977 15849 260174 A Washington Health Care 910882971 2018-05-31 6440000 Finance building and structure false false false B Washington Health Care 911108929 2014-12-18 2673000 Refinancing taxable debt false false false A 923462 6440000 2018 false false false true B 921899 2673000 2014 true false false true A false false false false false false true B false false false false false false true A false false true false false false false true B false false true false false false false true A true B true Form 990, Part VI, Section B, Line 11b Form 990 will be presented to the board, CEO, CFO and controller for review before filing. Form 990, Part VI, Section B, Line 12c 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. Form 990, Part VI, Section B, Line 15a 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. Form 990, Part VI, Section C, Line 19 Financial statements can be provided upon request and policies and procedures are available to the public on our website. THS Snohomish LLC 1116 Summit Avenue Seattle WA 98101 910882971 Hold Real Estate WA 164836 2530237 Therapeutic Health Services Inc THS One 1116 Summit Avenue Seattle WA 98101 911674139 Mental Health Subsidized Housing WA 501(c)(3) Line 12C, III-FI Therapeutic Health Services Inc true false false false false false false false false false false false false false true true false true false false