2023-10-23T11:58:26-05:00 2023-06-30 910189318 MOSS ADAMS LLP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990 2022-07-01 911624764 CWCMH HOUSING RESOURCES - SUNNYSIDE CWCM 5095733616 402 S 4TH AVENUE YAKIMA WA 98902 JODI DALY CEO 5095733616 2023-10-19 1 JODI DALY 999009999 0 COLLEEN RAMIRES P01251320 4252597227 2023-10-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JODI DALY 402 S 4TH AVENUE YAKIMA WA 98902 82145 0 X WWW.COMPHC.ORG X 1994 WA PROVIDE LONG-TERM RESIDENTIAL HOUSING FOR AT-RISK CLIENTS WHO LACK COMMUNITY SUPPORT 7 4 0 5 0 0 55740 50701 19766 31441 3 3 0 0 75509 82145 0 0 0 0 18371 17084 0 0 0 87911 87965 106282 105049 -30773 -22904 598711 542959 1130418 1097570 -531707 -554611 HOUSING RESOURCES PROVIDES LONG TERM RESIDENTIAL HOUSING FOR CLIENTS WITHOUT COMMUNITY SUPPORT AT RISK OF HOMELESSNESS OR HOSPITALIZATION. 0 0 97125 31441 TO PROVIDE MAINTENANCE OF A 12-UNIT APARTMENT COMPLEX FOR LOW-INCOME DISABLED PERSONS. 97125 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JODI DALY 5095754024 402 S 4TH AVENUE YAKIMA WA 98902 DALE LOVELAND CHAIR 1.00 1.50 X X 0 0 0 LYNN HARLINGTON CHAIR (THRU 3/23) 1.00 1.50 X X 0 0 0 STEVE PILGER VICE CHAIR 1.00 1.50 X X 0 0 0 MARK KETTNER SECRETARY/TREASURER 1.00 40.00 X X 0 185000 4308 JODI DALY BOARD MEMBER 1.00 40.50 X 0 358011 20529 TAYLOR STORMO BOARD MEMBER 1.00 1.50 X 0 0 0 GREG AUBOL BOARD MEMBER 1.00 0.00 X 0 0 0 RONALD GENGLER BOARD MEMBER 1.00 40.00 X 0 148719 16172 0 691730 41009 0 0 1 0 0 50701 50701 TENANT RENT 531110 30852 30852 LAUNDRY INCOME 531110 589 589 31441 3 3 82145 31441 0 3 15131 7207 7924 785 785 1168 1168 1964 1964 12066 12066 13940 13940 26 26 29495 29495 26140 26140 4334 4334 105049 97125 7924 0 26010 9083 77896 61834 887 4109 622 777 1260118 795616 490642 464502 2654 2654 598711 542959 35876 3028 2636 2636 1091906 1091906 1130418 1097570 X -531707 -554611 -531707 -554611 598711 542959 -22904 0 X 0 1 X 1 1 1 X 47402 51440 57688 55740 50701 262971 20995 28165 14344 19766 31441 114711 68397 79605 72032 75506 82142 377682 0 0 0 377682 25 27 6 3 3 64 25 27 6 3 3 64 68422 79632 72038 75509 82145 377746 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 122799 122799 1007428 667335 340093 93958 92348 1610 35933 35933 0 464502 X 82145 0 82145 0 82145 105049 0 105049 0 105049 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS ON THE RESIDENTIAL UNITS. THE MONEY IS HELD IN A SEPARATE ACCOUNT AND IS REFUNDED TO THE RESIDENTS, MINUS ANY AMOUNTS FOR REPAIRS AND DAMAGES, WHEN THEY MOVE OUT OF THE UNITS. PART X, LINE 2: UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2023 AND 2022, THE PROJECT HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 JODI DALY BOARD MEMBER 0 307701 0 50000 0 310 0 20529 0 0 0 378540 0 0 MARK KETTNER SECRETARY/TREASURER 0 185000 0 0 0 0 0 0 0 4308 0 189308 0 0 RONALD GENGLER BOARD MEMBER 0 148409 0 0 0 310 0 7556 0 8616 0 164891 0 0 PART I, LINE 3: COMPREHENSIVE HEALTHCARE, A RELATED ORGANIZATION, ESTABLISHES THE COMPENSATION OF ITS EMPLOYEES THROUGH A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 3 ALL MANAGEMENT SERVICES ARE PROVIDED BY COMPREHENSIVE HEALTHCARE, A RELATED ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THEN THE FULL BOARD ON THEIR RECOMMENDATION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OBSERVES THE CONFLICT OF INTEREST POLICY BY REVEALING WHAT/WHEN CONFLICTS ARISE WITH MEMBERS AND THEN AFFECTED MEMBERS EXCUSE THEMSELVES FROM THE DISCUSSION AND VOTING. FORM 990, PART VI, SECTION B, LINE 15 COMPREHENSIVE HEALTHCARE UTILIZES CURRENT LOCAL, REGIONAL, AND NATIONAL SALARY DATA WHEN DETERMINING THE SALARY OF THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES. SALARY DATA FOR COMPARABLE POSITIONS IN THE STATE AND REGION IS PRESENTED TO A COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE COMMITTEE MAKES A DETERMINATION REGARDING APPROPRIATE CHANGES TO THE CEO SALARY BASED UPON MARKET DATA AND PERFORMANCE. THE CEO MAKES A DETERMINATION REGARDING APPROPRIATE CHANGES TO THE OFFICER AND KEY EMPLOYEE SALARIES BASED UPON MARKET DATA, PERFORMANCE AND PARAMETERS APPROVED BY THE BOARD IN THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ALL DISCLOSURES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. COMPREHENSIVE HEALTHCARE 402 S 4TH AVENUE YAKIMA WA 98902 911043304 BEHAVIORAL HEALTHCARE WA 501(C)(3) LINE 10 N/A 0 COMPREHENSIVE MENTAL HEALTH FOUNDATION 402 S 4TH AVENUE YAKIMA WA 98902 911806640 MENTAL HEALTH SERVICES WA 501(C)(3) LINE 10 COMPREHENSIVE HEALTHCARE 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0