Nonprofit · EIN 23-7082323
CENTER FOR HUMAN SERVICES
Tax-exempt · SHORELINE, WA 98155
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $18,629,852 | $15,416,363 | $3,213,489 | $17,581,562 | $1,904,039 | $15,677,523 |
| June 30, 2024 | 990 | $16,263,272 | $14,039,693 | $2,223,579 | $14,480,626 | $2,016,592 | $12,464,034 |
| June 30, 2023 | 990 | $13,360,271 | $12,158,655 | $1,201,616 | $12,323,784 | $2,083,329 | $10,240,455 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,479,381
- of which government grants
- $5,390,628
- Program service revenue
- $11,907,904
- Investment income
- $262,280
- Net rental income
- $5,592
- Net income from fundraising events
- -$42,377
- Other revenue
- -$19,713
Expenses
- Grants and similar amounts paid
- $4,601
- Compensation of officers, directors and key employees
- $365,803
- Other salaries and wages
- $9,707,468
- Salaries, compensation and benefits (total)
- $13,111,708
- Professional fundraising fees
- $0
- Accounting fees
- $60,812
- Occupancy
- $454,518
- Travel
- $86,623
- Depreciation
- $177,636
- Program services (functional)
- $13,871,437
- Management and general (functional)
- $1,495,113
- Fundraising (functional)
- $49,813
Balance sheet and other
- Total assets, start of year
- $14,480,626
- Total assets, end of year
- $17,581,562
- Total liabilities, end of year
- $1,904,039
- Net assets, end of year
- $15,677,523
- Land, buildings and equipment
- $4,923,115
- Net assets without donor restrictions
- $15,559,941
- Net assets with donor restrictions
- $117,582
- Gross receipts
- $18,723,024
- Employees
- 190
- Volunteers
- 50
- Year formed
- 1984
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Beratta Gomillion | Executive Dir. Officer | 40 | $188,839 | $19,322 |
| Maximilian Sanchez | Finance Dir. Officer | 40 | $111,030 | $16,988 |
| Wesley Madsen | President Trustee or director, Officer | 2 | $0 | $0 |
| Shawn Karmil | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Ed Sterner | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Katerina Plushko | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Diana Cadena-Sanner | Director Trustee or director | 1 | $0 | $0 |
| Dave Calhoun | Director Trustee or director | 1 | $0 | $0 |
| Laurie Chapman | Director Trustee or director | 1 | $0 | $0 |
| Lily DiPietro | Director Trustee or director | 1 | $0 | $0 |
| Heidi Ihde | Director Trustee or director | 1 | $0 | $0 |
| Ryan Madsen | Director Trustee or director | 1 | $0 | $0 |
| Adam Ormonde | Director Trustee or director | 1 | $0 | $0 |
| Marisa Pierce | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BERATTA GOMILLION | EXECUTIVE DIRECTOR Officer | 40 | $172,832 | $25,781 |
| MAXIMILIAN SANCHEZ | FINANCE DIRECTOR Officer | 40 | $101,590 | $14,222 |
| WESLEY MADSEN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SHAWN KARMIL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ED STERNER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KATERINA PLUSHKO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DIANA CADENA-SANNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE CALHOUN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURIE CHAPMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEIDI IHDE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN MADSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM ORMONDE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARISA PIERCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BERATTA GOMILLION | EXECUTIVE DIRECTOR Officer | 40 | $147,774 | $25,747 |
| MAXIMILIAN SANCHEZ | FINANCE DIRECTOR Officer | 40 | $88,166 | $14,123 |
| LAURIE CHAPMAN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| WESLEY MADSEN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL KARMIL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ED STERNER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DAVE CALHOUN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADDRIANE DEVITO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN FERNANDEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK HENSHAW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM KARMIL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAWN KARMIL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN MADSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN RAMSTEAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARISA PIERCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM ORMONDE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATERINA PLUSHKO | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 17018 15TH NE AVE, SHORELINE, WA 98155-0000
- Principal officer (990 for 2024)
- Beratta Gomillion, 17018 15th Ave NE, Shoreline, WA 98155
- Signed the 990
- Beratta Gomillion, Executive Dir.
- Phone
- (206) 362-7282
- Website
- https://www.chs-nw.org/
- Return prepared by
- JACOBSON LAWRENCE & ASSOCIATES PLLC
Mission
To provide mental health and substance use disorder counseling and family support services.
Program accomplishments
- Mental Health: Provides mental health services to individuals, couples, and families, including school-based counseling in local schools. A total of 2,138 people received these services.Expenses $6,490,631 · grants $3,990 · revenue $4,894,924
- 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 401 people received these services.Expenses $4,469,038 · grants $311 · revenue $5,926,520
- Family Support: Provides services to assist families, support parent-child activities, and provide information and referral services. A total of 710 people received these services.Expenses $1,510,469 · revenue $280,995
- 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 471 people received these services.Expenses $1,401,299 · grants $300 · revenue $817,086
- Access Department: Provides screening, intervention and treatment to you, and develops partnerships with medical providers. A total of 359 people received these services.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7082323
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20M)
- Assets (IRS master file)
- $17,581,562
- Income (IRS master file)
- $18,723,024
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $18,629,852 | $15,416,363 | $17,581,562 | IRS |
| 990 | June 2024 | $16,263,272 | $14,039,693 | $14,480,626 | XML |
| 990 | June 2023 | $13,360,271 | $12,158,655 | $12,323,784 | XML |
| 990 | June 2022 | $9,765,894 | $9,028,631 | $9,895,599 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7082323).
Questions about CENTER FOR HUMAN SERVICES
- What is the EIN of CENTER FOR HUMAN SERVICES?
- The employer identification number (EIN) of CENTER FOR HUMAN SERVICES is 23-7082323.
- Is CENTER FOR HUMAN SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to CENTER FOR HUMAN SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTER FOR HUMAN SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTER FOR HUMAN SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTER FOR HUMAN SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CENTER FOR HUMAN SERVICES?
- The 990 for the year ended June 30, 2025 names Beratta Gomillion.
- Who are the officers and directors of CENTER FOR HUMAN SERVICES?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $188,839 (Beratta Gomillion, Executive Dir.).
- How much revenue does CENTER FOR HUMAN SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $18,629,852, expenses of $15,416,363 and total assets of $17,581,562 at year end.
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All nonprofits in SHORELINE · Washington · Mental health and crisis intervention