Nonprofit · EIN 91-1442572
MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II
Tax-exempt · EVERETT, WA 98213
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $296,936 | $379,238 | -$82,302 | $433,197 | $1,048,003 | -$614,806 |
| June 30, 2024 | 990 | $283,668 | $439,029 | -$155,361 | $443,279 | $975,783 | -$532,504 |
| June 30, 2023 | 990 | $288,785 | $324,679 | -$35,894 | $476,622 | $853,765 | -$377,143 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $226,402
- of which government grants
- $226,402
- Program service revenue
- $70,414
- Investment income
- $120
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $21,000
- Occupancy
- $172,176
- Travel
- $569
- Depreciation
- $42,370
- Program services (functional)
- $262,934
- Management and general (functional)
- $116,304
Balance sheet and other
- Total assets, start of year
- $443,279
- Total assets, end of year
- $433,197
- Total liabilities, end of year
- $1,048,003
- Net assets, end of year
- -$614,806
- Land, buildings and equipment
- $372,144
- Net assets without donor restrictions
- -$614,806
- Gross receipts
- $296,936
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1989
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TOM SEBASTIAN | PRESIDENT/CEO, COMPASS HEALTH Officer | 0.1 | $0 | $335,147 | $32,270 |
| TAMERA SANDERS | CFO, COMPASS HEALTH THRU 10/24 Officer | 0.1 | $0 | $263,976 | $25,092 |
| JANET CARBARY | CFO, COMPASS HEALTH FROM 10/24 Officer | 0.1 | $0 | $38,536 | $2,168 |
| MACAULAY IVORY | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| HILLARY PRESTON | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ALEX DE SOTO | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ERIC CARLSEN | TREASURER THRU 09/24 Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MENA PEEBLES | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TOM SEBASTIAN | PRESIDENT/CEO, COMPASS HEALTH Officer | 0.1 | $0 | $322,475 | $29,848 |
| TAMERA SANDERS | CFO, COMPASS HEALTH Officer | 0.1 | $0 | $232,293 | $27,243 |
| ALEX DE SOTO | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JONALYN WOOLF-IVORY | IMMEDIATE PAST CHAIR (THRU 09/23) Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MACAULAY IVORY | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ERIC CARLSEN | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| HILARY PRESTON | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TOM SEBASTIAN | PRESIDENT/CEO, COMPASS HEALTH Officer | 0.1 | $0 | $353,344 | $26,892 |
| TAMERA SANDERS | CFO, COMPASS HEALTH Officer | 0.1 | $0 | $254,262 | $25,239 |
| ALEX DE SOTO | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JONALYN WOOLF-IVORY | IMMEDIATE PAST CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MACAULAY IVORY | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ERIC CARLSEN | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| HILARY PRESTON | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3810, EVERETT, WA 98213-8810
- Principal officer (990 for 2024)
- TOM SEBASTIAN, 4526 FEDERAL WAY, EVERETT, WA 98203
- Signed the 990
- JANET CARBARY, CFO, COMPASS HEALTH
- Phone
- (425) 349-6200
- Return prepared by
- CLARK NUBER PS
Mission
MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II OPERATES HARDESON COMMONS, A TWENTY-UNIT FACILITY THAT PROVIDES HOUSING FOR CHRONICALLY MENTALLY ILL PERSONS.
Program accomplishments
- A TWENTY-UNIT FACILITY THAT PROVIDES HOUSING FOR CHRONICALLY MENTALLY ILL PERSONS.Expenses $262,934 · revenue $70,414
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
- 91-1442572
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99Z)
- Assets (IRS master file)
- $433,197
- Income (IRS master file)
- $296,936
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $296,936 | $379,238 | $433,197 | XML |
| 990 | June 2024 | $283,668 | $439,029 | $443,279 | XML |
| 990 | June 2023 | $288,785 | $324,679 | $476,622 | XML |
| 990 | June 2022 | $285,654 | $299,364 | $468,340 | 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 91-1442572).
Questions about MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II
- What is the EIN of MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II?
- The employer identification number (EIN) of MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II is 91-1442572.
- Is MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II 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 MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II 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 MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II 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 MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II?
- The 990 for the year ended June 30, 2025 names TOM SEBASTIAN.
- Who are the officers and directors of MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $296,936, expenses of $379,238 and total assets of $433,197 at year end.
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All nonprofits in EVERETT · Washington · Mental health and crisis intervention