2025-12-05T07:27:08-06:00 2024-12-31 943108253 NOVOGRADAC & COMPANY LLP 5 GREAT VALLEY PARKWAY SUITE 319 MALVERN PA 19355 990 2024-01-01 910963226 COMMUNITY HOUSE MENTAL HEALTH AGENCY COMM 2063223287 PO BOX 3846 SEATTLE WA 98124 CHRIS SZALA CHIEF EXECUTIVE OFFICER 2063223287 2025-12-05 1 0 DAYLE R DALLING P01695822 6102324810 2024 2025-03-06 01:10:19Z CHRIS SZALA PO BOX 3846 SEATTLE WA 98124 23703200 0 X CHMHA.ORG X 1976 WA 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. 9 9 232 2 0 0 734340 711610 17505739 22889910 24440 101680 0 0 18264519 23703200 0 0 0 0 10635229 14104448 0 0 0 4661202 6803127 15296431 20907575 2968088 2795625 28363681 32102099 11068928 12040325 17294753 20061774 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. 0 0 9477015 22261734 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. 9010291 700583 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. 18487306 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 1 1 0 0 0 1 10 0 232 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRIS SZALA 2063296485 PO BOX 3846 SEATTLE WA 98124 CHRISTOPHER SZALA EXECUTIVE DIRECTOR 35.00 0.00 X X 249722 0 40416 ALAN HERNANDEZ BOARD PRESIDENT 1.00 0.00 X X 0 0 0 CAELEN AANECKER VICE PRESIDENT 1.00 0.00 X 0 0 0 GEOFF AUSTIN BOARD TREASURER 1.00 0.00 X X 0 0 0 KEVIN EGGERS BOARD SECRETARY 1.00 0.00 X X 0 0 0 ARIANNE SLAYTER DIRECTOR OF FINANCE 1.00 0.00 X 0 0 0 LARRY CRIM REAL ESTATE 1.00 0.00 X 0 0 0 STEPHEN FERNALD RESPIRATORY 1.00 0.00 X 0 0 0 AYORINDE AJAYI HEALTHCARE LEADER 1.00 0.00 X 0 0 0 NIC GREGORIC GRAPHIC ARTS 1.00 0.00 X 0 0 0 SARAH COLEMAN CHIEF OPERATIONS OFFICER 35.00 0.00 X 184846 0 12971 TAMARA BAKER DIRECTOR 34.00 0.00 X 135825 0 14572 AMANDA WAGER DIRECTOR 40.00 0.00 X 128702 0 19791 DIANA KATZ ARNP 30.00 0.00 X 148742 0 27449 847837 0 115199 5 0 1 0 0 380927 330683 711610 NET PATIENT SERVICE REVENUE 456199 22261734 22261734 OTHER INCOME 900099 465326 465326 PROPERTY MANAGEMENT FEES 531310 162850 162850 22889910 101011 101011 669 0 669 669 669 23703200 22890579 0 101011 X 11286429 10078130 1208299 1711748 1442889 268859 1106271 974681 131590 2336865 1747754 589111 1001611 1001611 108381 101340 7041 250803 227699 23104 559152 539729 19423 298415 298415 SUPPLIES 867640 809179 58461 UTILITIES 481587 447673 33914 FOOD 434087 427251 6836 ALL OTHER EXPENSES 379911 320885 59026 84675 70070 14605 20907575 18487306 2420269 0 7738170 10236399 2407625 2894003 962856 1632760 2356271 2111549 34336 71866 18735509 6769488 12204059 11966021 2660364 3189501 28363681 32102099 283991 170874 110625 724019 9520972 9412305 1153340 1733127 11068928 12040325 X 14534831 17330456 2759922 2731318 17294753 20061774 28363681 32102099 X 2795625 -28604 X 0 1 X 1 1 1 X 433004 448917 426764 734340 711610 2754635 8998113 9457580 11198393 17505739 22962986 70122811 9431117 9906497 11625157 18240079 23674596 72877446 0 0 0 72877446 23477 11078 12106 24440 101011 172112 23477 11078 12106 24440 101011 172112 9454594 9917575 11637263 18264519 23775607 73049558 0.99760 0.99850 0.00240 X 1739564 1739564 16514937 6536033 9978904 481008 233455 247553 11966021 INVESTMENT IN CAROLINE W. 1150343 RESERVES 1028015 RIGHT OF USE ASSETS- OPERATING LEASE 620562 DEFERRED COMPENSATION PLAN 227190 RIGHT OF USE ASSETS - FINANCE LEASE 147684 PROPERTY IN DEVELOPMENT 15707 3189501 ACCRUED EXPENSE 594668 LEASE LIABILITY - OPERATING LEASE 620562 DEFERRED COMPENSATION LIABILITY 227190 LEASE LIABILITY - FINANCE LEASE 147684 CURRENT PORTION OF DEBT OBLIGATIONS 143023 1733127 23703200 0 23703200 0 23703200 20907575 0 20907575 0 20907575 0 0 0 0 0 0 0 0 0 CHRISTOPHER SZALA EXECUTIVE DIRECTOR 249722 0 0 0 0 0 40416 0 0 0 290138 0 0 0 SARAH COLEMAN CHIEF OPERATIONS OFFICER 184846 0 0 0 0 0 12971 0 0 0 197817 0 0 0 DIANA KATZ ARNP 148742 0 0 0 0 0 27449 0 0 0 176191 0 0 0 TAMARA BAKER DIRECTOR 135825 0 0 0 0 0 14572 0 0 0 150397 0 0 0 FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, 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 IX, LINE 11G PROFESSIONAL AND CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 1,747,754. MANAGEMENT AND GENERAL EXPENSES 589,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,336,865. FORM 990, PART XI, LINE 9: NET CHANGE IN NET ASSETS WITH DONOR RESTRICTION -28,604. FORM 990, PAGE 2, PART III LINE 4D MANAGEMENT AND GENERAL HILLTOP MANOR LLC 851 POPLAR PLACE S SEATTLE WA 98144 910963226 LEASING WA 113053 1263224 CHMHA SPRING MANOR LLC 851 POPLAR PLACE S SEATTLE WA 98144 910963226 LEASING WA 134812 1016475 CHMHA CAROLINE W LLC 2212 S JACKSON ST SEATTLE WA 98144 461594410 RENTAL WA CHMHA -35 560 0 1 0.00900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0