2025-03-24T17:05:05-05:00 2024-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2023-07-01 911494758 HARMONY HOUSE NORTH ASSOCIATION HARM 4253496200 PO BOX 3810 EVERETT WA 982138810 JANET CARBARY CFO, COMPASS HEALTH 3453498418 2025-03-20 1 0 CELIA DAVIS P01624691 4254544919 2025-03-20 2023 2025-03-06 01:10:19Z TOM SEBASTIAN 4526 FEDERAL AVENUE EVERETT WA 98203 214852 0 X N/A X 1989 WA PROVIDING AFFORDABLE SUBSIDIZED HOUSING TO MENTALLY DISABLED INDIVIDUALS. 4 4 0 5 0 0 163157 156193 49099 58575 38 -360 0 0 212294 214408 0 0 0 0 0 0 0 0 0 213766 283434 213766 283434 -1472 -69026 955211 940680 585221 639716 369990 300964 HARMONY HOUSE NORTH OPERATES A FIFTEEN UNIT FACILITY THAT PROVIDES HOUSING FOR LOW INCOME CHRONICALLY MENTALLY ILL PERSONS. 0 0 200767 58575 A FIFTEEN UNIT FACILITY THAT PROVIDES HOUSING FOR LOW INCOME CHRONICALLY MENTALLY ILL PERSONS. 200767 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X JANET CARBARY 4253496200 4526 FEDERAL AVENUE EVERETT WA 98203 ALEX DE SOTO CHAIR 0.10 0.50 X X 0 0 0 JONALYN WOOLF-IVORY IMMEDIATE PAST CHAIR (THRU 09/23) 0.10 0.50 X X 0 0 0 MACAULAY IVORY VICE CHAIR 0.10 0.50 X X 0 0 0 ERIC CARLSEN TREASURER 0.10 0.70 X X 0 0 0 HILARY PRESTON SECRETARY 0.10 0.40 X X 0 0 0 TOM SEBASTIAN PRESIDENT/CEO, COMPASS HEALTH 0.10 39.90 X 0 322475 29848 TAMERA SANDERS CFO, COMPASS HEALTH 0.10 39.90 X 0 232293 27243 0 554768 57091 0 0 1 0 0 156193 156193 RENTAL INCOME 532000 58575 58575 58575 84 84 444 -444 -444 -444 214408 58575 0 -360 X 10200 10200 52928 52928 5885 47 5838 134692 134692 867 867 28609 28609 36552 36552 13701 13701 283434 200767 82667 0 4599 1690 2591 3704 577 578 1200441 300260 920976 900181 26468 34527 955211 940680 224257 308464 222 628 357271 327968 3471 2656 585221 639716 X 352525 285574 17465 15390 369990 300964 955211 940680 -69026 0 X 1 X 1 X 1 1 1 X 118427 120026 150844 163157 156193 708647 45466 45872 46715 49099 58575 245727 163893 165898 197559 212256 214768 954374 0 0 0 954374 45 12 9 38 84 188 45 12 9 38 84 188 18761 18761 163938 184671 197568 212294 214852 973323 0.98050 0.97940 0.00020 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE SETTLEMENT - 2020 AMOUNT: $ 18,761. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 309300 309300 876843 291975 584868 14298 8285 6013 900181 TENANT SECURITY DEPOSITS 2656 2656 0 0 0 0 0 0 0 0 0 TOM SEBASTIAN PRESIDENT/CEO, COMPASS HEALTH 0 322475 0 0 0 0 0 14201 0 15647 0 352323 0 0 TAMERA SANDERS CFO, COMPASS HEALTH 0 232293 0 0 0 0 0 11580 0 15663 0 259536 0 0 PART I, LINE 3 HARMONY HOUSE NORTH ASSOCIATION RELIED ON COMPASS HEALTH, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO AND CFO. FORM 990, PART 1, LINE 6: THE TOTAL NUMBER OF VOLUNTEERS CONSISTS OF THE FIVE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 JONALYN WOOLF-IVORY AND MACAULAY IVORY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ONLY MEMBER OF THIS CORPORATION IS COMPASS HEALTH, A WASHINGTON STATE NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE ELECTION OF THE BOARD OF DIRECTORS MUST BE APPROVED BY THE MEMBER AT AN ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B 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 MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 13 HARMONY HOUSE NORTH ASSOCIATION RELIES ON THE WHISTLEBLOWER POLICY OF COMPASS HEALTH, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 14 HARMONY HOUSE NORTH ASSOCIATION RELIES ON THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF COMPASS HEALTH, A RELATED ORGANIZATION. FORM 990, PART IX, LINE 11G PROPERTY MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52,928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,928. COMPASS HEALTH 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 911180810 MENTAL HEALTH SERVICES WA 501(C)(3) LINE 7 N/A 0 COLLEGE HILL CONSOCIATION 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 911380645 REAL PROPERTY MANAGEMENT WA 501(C)(2) N/A COMPASS HEALTH 0 CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY 1509 CALIFORNIA STREET EVERETT WA 98201 270627714 COORDINATION OF SERVICES TO CHILD PHYSICAL & SEXUAL ABUSE VICTIMS WA 501(C)(3) LINE 7 COMPASS HEALTH 0 COUNTERPOINT COMMONS 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 911629821 LOW INCOME HOUSING WA 501(C)(3) LINE 7 COMPASS HEALTH 0 AMERICAN LUTHERAN CHURCH DBA LUTHER CHILD CENTER 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 910564979 INACTIVE WA 501(C)(3) LINE 1 COMPASS HEALTH 0 MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 911442572 LOW INCOME HOUSING WA 501(C)(3) LINE 7 COMPASS HEALTH 0 COMPASS HEALTH BROADWAY QALICB 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 932377453 LOW INCOME HOUSING WA 501(C)(3) LINE 12C, III-FI COMPASS HEALTH 0 COMPASS HEALTH HOUSING SERVICES 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 874805089 HOUSING AND SOCIAL ASSISTANCE WA 501(C)(3) LINE 7 COMPASS HEALTH 0 COMPASS HEALTH BROADWAY PSH LLLP 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 804028757 LOW INCOME HOUSING WA N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0