2025-03-13T17:41:10-05:00 2024-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2023-07-01 237082323 CENTER FOR HUMAN SERVICES CENT 2063627282 17018 15TH AVENUE NE SHORELINE WA 98155 BERATTA GOMILLION EXECUTIVE DIRECTOR 2063627282 2025-01-22 1 0 ZOE JOENS CPA P02389255 2066288990 2025-01-22 2023 2025-03-06 01:10:19Z BERATTA GOMILLION 17018 15TH AVENUE NE SHORELINE WA 98155 16369278 0 X WWW.CHS-NW.ORG X 1984 WA TO PROVIDE MENTAL HEALTH AND SUBSTANCE USE DISORDER COUNSELING AND FAMILY SUPPORT SERVICES. 11 11 187 54 0 0 5066190 5484364 8212685 10554519 87843 227908 -6447 -3519 13360271 16263272 6603 16191 0 0 10054479 11742175 0 0 44611 2097573 2281327 12158655 14039693 1201616 2223579 12323784 14480626 2083329 2016592 10240455 12464034 X TO STRENGTHEN THE COMMUNITY THROUGH COUNSELING, EDUCATION AND SUPPORT TO CHILDREN, YOUTH, ADULTS AND FAMILIES. 0 0 5635020 14827 3937692 MENTAL HEALTH: PROVIDES MENTAL HEALTH SERVICES TO INDIVIDUALS, COUPLES, AND FAMILIES, INCLUDING SCHOOL-BASED COUNSELING IN LOCAL SCHOOLS. A TOTAL OF 1,859 PEOPLE RECEIVED THESE SERVICES. 3740577 1064 5126123 COMMUNITY BASED INTENSIVE SERVICES: PROVIDES THERAPY TO ASSIST PREGNANT PEOPLE AND FAMILIES WITH CHILDREN AGES BIRTH TO 6 YEARS OLD AND WRAPAROUND INTENSIVE SERVICES TO HIGH RISK CLIENTS AGES BIRTH TO 21. A TOTAL OF 414 PEOPLE RECEIVED THESE SERVICES. 1310225 300 948379 SUBSTANCE ABUSE TREATMENT AND PREVENTION: PROVIDES OUTPATIENT SUBSTANCE ABUSE SERVICES. YOUTH PROGRAM ASSISTS YOUTH AND FAMILIES WITH COMPREHENSIVE TREATMENT AND PREVENTION SERVICES. A TOTAL OF 454 PEOPLE RECEIVED THESE SERVICES. 1895958 542325 BEHAVIORAL HEALTH INTEGRATION: PROVIDES SCREENING, INTERVENTION AND TREATMENT TO YOU, AND DEVELOPS PARTNERSHIPS WITH MEDICAL PROVIDERS. A TOTAL OF 594 PEOPLE RECEIVED THESE SERVICES. PROVIDES SERVICES TO ASSIST FAMILIES, SUPPORT PARENT-CHILD ACTIVITIES, AND PROVIDE INFORMATION AND REFERRAL SERVICES. A TOTAL OF 1124 PEOPLE RECEIVED THESE SERVICES. 1895958 542325 12581780 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 67 0 1 187 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X BERATTA GOMILLION 2063627282 17018 15TH AVENUE NE SHORELINE WA 98155 WESLEY MADSEN PRESIDENT 2.00 X X 0 0 0 SHAWN KARMIL VICE PRESIDENT 2.00 X X 0 0 0 ED STERNER TREASURER 2.00 X X 0 0 0 KATERINA PLUSHKO SECRETARY 2.00 X X 0 0 0 DIANA CADENA-SANNER DIRECTOR 1.00 X 0 0 0 DAVE CALHOUN DIRECTOR 1.00 X 0 0 0 LAURIE CHAPMAN DIRECTOR 1.00 X 0 0 0 HEIDI IHDE DIRECTOR 1.00 X 0 0 0 RYAN MADSEN DIRECTOR 1.00 X 0 0 0 ADAM ORMONDE DIRECTOR 1.00 X 0 0 0 MARISA PIERCE DIRECTOR 1.00 X 0 0 0 BERATTA GOMILLION EXECUTIVE DIRECTOR 40.00 X 172832 0 25781 MAXIMILIAN SANCHEZ FINANCE DIRECTOR 40.00 X 101590 0 14222 274422 0 40003 2 0 1 0 CLARITY FIVE LLC 1416 NW 46TH ST STE 105 SEATTLE WA 98107 IT MANAGED SERVICE 142911 1 94609 4711186 678569 51153 5484364 COMMUNITY BASED SERVICES 624100 5126123 5126123 MENTAL HEALTH 624100 3937692 3937692 SUBSTANCE ABUSE 624100 948379 948379 BEHAVIORAL HEALTH 624100 542325 542325 10554519 227908 227908 12181 0 12181 12181 12181 58128 94609 106006 -47878 -47878 MISCELLANEOUS 900099 32178 32178 32178 16263272 10554519 0 224389 16191 16191 322046 283516 38530 8886428 8290508 595920 184866 168718 16148 1444671 1352935 91736 904164 822784 78409 2971 59861 59861 71735 43687 28025 23 9535 9253 282 171775 151613 19822 340 125460 106806 18540 114 458571 445211 13360 62101 59981 2075 45 40692 29034 11641 17 132562 111486 21076 45880 42714 3120 46 FEES, LICENSES, AND TAX 481919 356598 122819 2502 PROGRAM PARTICIPATION A 275336 275167 169 REPAIRS AND MAINTENANCE 134845 118263 16581 1 SMALL EQUIPMENT 83657 68624 15028 5 127398 112207 15174 17 14039693 12581780 1413302 44611 X 924218 882348 6401885 8304001 1429835 1897466 65713 73413 4293660 1992995 2312756 2300665 1189377 1022733 12323784 14480626 769345 896302 195500 108965 1118484 1011325 2083329 2016592 X 10086573 12418952 153882 45082 10240455 12464034 12323784 14480626 2223579 0 X X 0 1 X 1 0 X 3109768 4142271 3233961 5066190 5484364 21036554 3109768 4142271 3233961 5066190 5484364 21036554 21036554 23032 15311 15398 99548 240089 393378 22432 13306 10852 10899 32178 89667 21519599 37589233 0.97760 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 14039693 14039693 851985 212996 0 0 557165 601432 757933 851985 2768515 4152773 139291 150358 189483 212996 692128 1038192 832000 832000 3008906 1690803 1318103 440566 302192 138374 12188 12188 2300665 UNEMPLOYMENT COMPENSATION TRUST DEPOSITS 45713 RIGHT OF USE ASSETS 977020 1022733 OPERATING LEASE LIABILITIES 1011325 1011325 16594746 276234 55240 331474 16263272 0 16263272 14371167 276234 55240 331474 14039693 0 14039693 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 55,240. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 55,240. AUCTION 152737 94609 58128 11500 50766 14091 13997 4986 10666 152737 94609 58128 11500 50766 14091 13997 4986 10666 106006 -47878 1 CLOTHING, GROCERIES AND SUPPLIES 75 16191 FMV CLOTHING, GROCERIES AND SUPPLIES X X 0 0 0 0 0 0 0 0 0 BERATTA GOMILLION EXECUTIVE DIRECTOR 172832 0 0 0 0 0 5140 0 20641 0 198613 0 0 0 X AUCTION ITEMS 86 50766 FMV X SUPPLIES 1 387 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 WESLEY MADSEN (PRESIDENT) AND RYAN MADSEN (DIRECTOR) ARE SIBLINGS. FORM 990, PART VI, SECTION B, LINE 11B A PDF VERSION OF FORM 990 IS FORWARDED BY E-MAIL TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A FILE IS KEPT ON EACH BOARD MEMBER WHICH INCLUDES THE SIGNED CONFLICT OF INTEREST POLICY. THE FILES ARE REVIEWED ANNUALLY AND UPDATED WHEN REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 WHEN A CHANGE IS MADE, IT IS MADE IN AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS, USING COMPENSATION SURVEYS AND OTHER INFORMATION FROM SIMILAR AGENCIES OR ORGANIZATIONS, AND MINUTES ARE TAKEN. FORM 990, PART VI, SECTION C, LINE 19 A SUMMARY OF THE FINANCIAL STATEMENTS IS INCLUDED IN OUR EXECUTIVE SUMMARY REPORT WHICH IS AVAILABLE ON OUR WEBSITE. ADDITIONALLY, THE AUDIT REPORTS AND 990 ARE AVAILABLE UPON REQUEST, AS ARE THE ARTICLES OF INCORPORATION, BY-LAWS, AND CONFLICT OF INTEREST STATEMENTS. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE HAS NOT CHANGED ITS PROCESS FROM LAST YEAR.