2024-11-07T07:50:19-05:00 2023-12-31 911347576 LOVERIDGE HUNT & CO CPA'S 14725 SE 36TH ST STE 401 BELLEVUE WA 980061682 990 2023-01-01 910963226 COMMUNITY HOUSE MENTAL HEALTH AGENCY COMM 2063223287 PO BOX 3846 SEATTLE WA 98124 CHRIS SZALA EXECUTIVE DIRECTOR 2063223287 2024-11-07 false YUEJIA PENG P02452147 4254532088 2024-11-07 2023 2024-10-15 13:58:12Z X CHRIS SZALA PO BOX 3846 SEATTLE WA 98124 18264519 false X CHMHA.ORG X 1976 WA COMMUNITY HOUSE MENTAL HEALTH AGENCY PROVIDES PREVENTATIVE, RESTORATIVE, AND EDUCATIONAL MENTAL HEALTH SERVICES AND RESIDENTIAL FACILITIES IN KING COUNTY. 9 9 149 2 0 426764 734340 11198393 17505739 12106 24440 0 11637263 18264519 0 0 6505803 10635229 0 0 3235232 4661202 9741035 15296431 1896228 2968088 25383061 28363681 11027792 11068928 14355269 17294753 X COMMUNITY HOUSE MENTAL HEALTH AGENCY PROVIDES PREVENTIVE, RESTORATIVE, AND EDUCATIONAL MENTAL HEALTH SERVICES AND RESIDENTIAL FACILITIES FOR INDIVIDUALS AND FAMILIES IN KING COUNTY TO PROMOTE MENTAL HEALTH AND ENHANCE THE QUALITY OF LIFE. false false 5901203 16854090 MENTAL HEALTH CARE SERVICES: AS AN ALTERNATIVE TO TRADITIONAL CLINICAL TREATMENT, COMMUNITY HOUSE PROVIDES A SUPPORTIVE FAMILY ATMOSPHERE FOR ITS MEMBERS IN WHICH THEY CAN FEEL A SENSE OF BELONGING AND GROW AT THEIR OWN PACE. COMMUNITY HOUSE MEMBERS ARE ENCOURAGED TO HELP DESIGN THEIR OWN TREATMENT. STAFF INCORPORATE A BROAD BASE OF THERAPEUTIC APPROACHES WHILE MAINTAINING A RELATIONSHIP THAT IS OPEN, INFORMAL, AND CARING. WE PROVIDE A PEER SUPPORT DAY PROGRAM, CRISIS INTERVENTION, AND ASSISTANCE AND DIRECTION TO ASSIST MEMBERS WITH BASIC LIVING NEEDS. 7817243 651649 RESIDENTIAL SERVICES: COMMUNITY HOUSE PROVIDES HOUSING TO SEVERAL HUNDRED INDIVIDUALS IN THE KING COUNTY AREA. HOUSING OPPORTUNITIES INCLUDE CLUSTER HOUSING, INDEPENDENT APARTMENTS, SUPERVISED LIVING, AND LICENSED GROUP BOARDING HOMES. MANAGEMENT AND GENERAL 13718446 true false false false false false false false false false true false false true true false true true false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 23 0 true 149 true false false false false false false false 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 CHRIS SZALA 2063296485 PO BOX 3846 SEATTLE WA 98124 XIN WU ARNP 40.00 X 174702 0 26305 CHRIS SZALA EXECUTIVE DI 35.00 X 157394 0 32061 ELSPETH GUNNOE ARNP 40.00 X 146389 0 20212 MBAGNICK DIOUF CAREGIVER 40.00 X 146378 0 5382 TAMARA BAKER DIRECTOR 40.00 X 119438 0 8644 SHELBY L BUCHANAN ADMINISTRATO 40.00 X 113333 0 10035 CAELEN AANECKER VICE PRESIDE 1.00 X 0 0 0 GEOFF AUSTIN BOARD TREASU 1.00 X X 0 0 0 LARRY CRIM REAL ESTATE 1.00 X 0 0 0 PAUL ELDERS CLIENT REPRE 1.00 X 0 0 0 STEPHEN FERNALD RESPIRATORY 1.00 X 0 0 0 NIC GREGORIC SECRETARY 1.00 X 0 0 0 ALAN HERNANDEZ TRIBAL SOCIA 1.00 X X 0 0 0 MATTHEW JELLERSON PEER COUNSEL 1.00 X 0 0 0 FREDRICK KATZ BOARD PRESID 1.00 X X 0 0 0 ANTHONY URGA BOARD MEMBER 1.00 X 0 0 0 PAULA YOUNKIN BOARD MEMBER 1.00 X 0 0 0 857634 102639 6 false true false 428019 306321 734340 NET PATIENT SERVISE REVENUE 16854090 16854090 OTHER INCOME 472361 472361 PROPERTY MANAGEMENT FEES 179288 179288 17505739 24440 24440 18264519 17505739 24440 8877239 8099403 777836 970646 853220 117426 787344 703624 83720 1427853 1006321 421532 357340 357340 86960 85173 1787 250490 250490 525930 451335 74595 162155 141741 20414 SUPPLIES 771499 735322 36177 UTILITIES 472596 460112 12484 FOOD 438754 438754 RENTAL OF EQUIPMENT 66691 56441 10250 100934 79170 21764 15296431 13718446 1577985 0 6832903 7738170 1368268 2407625 653847 962856 2846227 2356271 30496 34336 18424468 6220409 12128655 12204059 1522665 2660364 25383061 28363681 308925 283991 133398 110625 9678220 9520972 907249 1153340 11027792 11068928 X 11566743 14534831 2788526 2759922 14355269 17294753 25383061 28363681 X 2968088 -28604 X false true X true true true X 264135 433004 448917 426764 734340 2307160 10662784 8998113 9457580 11198393 17505739 57822609 10926919 9431117 9906497 11625157 18240079 60129769 60129769 20785 23477 11078 12106 24440 91886 20785 23477 11078 12106 24440 91886 10947704 9454594 9917575 11637263 18264519 60221655 0.99850 0.99840 0.00000 0.00000 X 1739564 1739564 16321129 6049255 10271874 142258 70236 72022 221517 100918 120599 12204059 INVESTMENT IN CAROLINE W. 1152357 RESERVES 1009127 RIGHT OF USE - OPERATING LEASE 240796 DEFERRED COMPENSATION PLAN 200613 RIGHT OF USE - FINANCE LEASE 33405 PROPERTY IN DEVELOPMENT 24066 2660364 ACCRUED EXPENSE 540799 LEASE LIABILITY - OPERATING LEASE 240796 DEFERRED COMPENSATION LIABILITY 200613 CURRENT PORTION OF DEBT OBLIGATIONS 137727 LEASE LIABILITY - FINANCE LEASE 33405 1153340 18264519 18264519 18264519 15296431 15296431 15296431 false false false false false false false false false XIN WU ARNP 174702 26305 201007 CHRIS SZALA EXECUTIVE DIRECTOR 157394 32061 189455 ELSPETH GUNNOE ARNP 146389 20212 166601 MBAGNICK DIOUF CAREGIVER 146378 5382 151760 FORM 990 - ORGANIZATION'S MISSION COMMUNITY HOUSE MENTAL HEALTH AGENCY PROVIDES PREVENTIVE, RESTORATIVE, AND EDUCATIONAL MENTAL HEALTH SERVICES AND RESIDENTIAL FACILITIES FOR INDIVIDUALS AND FAMILIES IN KING COUNTY TO PROMOTE MENTAL HEALTH AND ENHANCE THE QUALITY OF LIFE. FORM 990, PAGE 2, PART III, LINE 4D MANAGEMENT AND GENERAL FORM 990, PAGE 6, PART VI, LINE 11B THE FULL FORM 990 IS REVIEWED BY CHRIS SZALA, THE EXECUTIVE DIRECTOR, AND THE BOARD OF DIRECTORS AS WELL AS AN INDEPENDENT ACCOUNTING FIRM BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MONITORS FOR CONFLICTS OF INTEREST EACH OCTOBER DURING ELECTION OF OFFICERS TO THE BOARD. IF A CONFLICT IS DISCLOSED, PERSON WITH THE CONFLICT OF INTEREST WILL RECUSE HIMSELF/HERSELF FROM VOTING ON THE ISSUE AT HAND. THIS POLICY IS FOLLOWED BY HILLTOP MANOR, LLC AND SPRING MANOR, LLC, WHO ARE BOTH DISREGARDED ENTITIES. SEE SCHEDULE R. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED USING A UNITED WAY STUDY AND THEN COMPARING TO THE ORGANIZATION FOR APPROPRIATENESS. ANY CHANGE IN COMPENSATION FOR A PERSON DESCRIBED IN PART VI, LINE 15A OR LINE 15B IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. THIS POLICY IS FOLLOWED BY HILLTOP MANOR, LLC AND SPRING MANOR, LLC, WHO ARE BOTH DISREGARDED ENTITIES. SEE SCHEDULE R. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED USING A UNITED WAY STUDY AND THEN COMPARING TO THE ORGANIZATION FOR APPROPRIATENESS. ANY CHANGE IN COMPENSATION FOR A PERSON DESCRIBED IN PART VI, LINE 15A OR LINE 15B IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. THIS POLICY IS FOLLOWED BY HILLTOP MANOR, LLC AND SPRING MANOR, LLC, WHO ARE BOTH DISREGARDED ENTITIES. SEE SCHEDULE R. FORM 990, PAGE 6, PART VI, LINE 19 COMMUNITY HOUSE MENTAL HEALTH AGENCY'S FINANCIAL STATEMENTS, FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC BY REQUEST, ON AN AS NEEDED BASIS. FORM 990, PART XI, LINE 9 INCREASE IN DONOR RESTRICTIONS 0 RELEASED ASSETS WITH DONOR RESTRICTIONS -28,604 TOTAL -28,604 HILLTOP MANOR LLC 851 POPLAR PLACE S SEATTLE WA 98144 910963226 LEASING WA 111178 1275847 CHMHA SPRING MANOR LLC 851 POPLAR PLACE S SEATTLE WA 98144 910963226 LEASING WA 120844 938324 CHMHA CAROLINE W LLC 2212 S JACKSON ST SEATTLE WA 98144 461594410 RENTAL WA CHMHA -28 642 false true 0.00010 false false false false false false false false false false false false false false false false false false false