2025-10-22T09:42:03-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990 2024-07-01 911624764 CWCMH HOUSING RESOURCES - SUNNYSIDE CWCM 5095733616 402 S 4TH AVENUE YAKIMA WA 98902 JODI DALY CEO 5095733616 2025-10-21 1 0 WENDY CAMPOS P00448102 4252597227 2025-10-21 2024 2025-03-06 01:10:19Z JODI DALY 402 S 4TH AVENUE YAKIMA WA 98902 80441 0 X WWW.COMPHC.ORG X 1994 WA PROVIDE LONG-TERM RESIDENTIAL HOUSING FOR AT-RISK CLIENTS WHO LACK COMMUNITY SUPPORT 6 4 0 4 0 0 40630 41605 29128 38832 3 4 0 0 69761 80441 0 0 0 0 8440 11376 0 0 0 103862 108868 112302 120244 -42541 -39803 532731 503130 1129883 1140085 -597152 -636955 HOUSING RESOURCES PROVIDES LONG TERM RESIDENTIAL HOUSING FOR CLIENTS WITHOUT COMMUNITY SUPPORT AT RISK OF HOMELESSNESS OR HOSPITALIZATION. 0 0 112443 38832 TO PROVIDE MAINTENANCE OF A 12-UNIT APARTMENT COMPLEX FOR LOW-INCOME PERSONS WHO SUFFER FROM SEVERE MENTAL ILLNESS. 112443 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 6 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 STEVE PILGER VICE CHAIR 1.00 1.50 X X 0 0 0 MARK KETTNER SECRETARY/TREASURER 1.00 40.00 X X 0 218486 78306 JODI DALY BOARD MEMBER 1.00 40.50 X 0 626288 162513 TAYLOR STORMO BOARD MEMBER 1.00 40.00 X 0 142371 18003 GREG AUBOL BOARD MEMBER 1.00 X 0 0 0 0 987145 258822 0 0 1 0 0 41605 41605 TENANT RENT 531110 38090 38090 LAUNDRY INCOME 531110 742 742 38832 4 4 80441 38832 0 4 9355 7326 2029 1305 1305 716 716 2398 1852 546 1179 911 268 21793 16835 4958 53786 53786 25739 25739 3973 3973 120244 112443 7801 0 17323 8797 72710 77514 144 144 1120 880 1260118 847177 438680 412941 2754 2854 532731 503130 35241 45343 2736 2836 1091906 1091906 1129883 1140085 X -597152 -636955 -597152 -636955 532731 503130 -39803 0 X 0 1 X 1 1 1 X 57688 55740 50701 40630 41605 246364 14344 19766 31441 29128 38832 133511 72032 75506 82142 69758 80437 379875 0 0 0 379875 6 3 3 3 4 19 6 3 3 3 4 19 72038 75509 82145 69761 80441 379894 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 122799 122799 1007428 717732 289696 93958 93512 446 35933 35933 0 412941 X 80441 0 80441 0 80441 120244 0 120244 0 120244 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, 2025 AND 2024, 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 1 0 0 0 0 0 0 0 JODI DALY BOARD MEMBER 0 581288 0 45000 0 0 0 162326 0 187 0 788801 0 0 MARK KETTNER SECRETARY/TREASURER 0 201891 0 16595 0 0 0 66560 0 11746 0 296792 0 0 TAYLOR STORMO BOARD MEMBER 0 140496 0 1875 0 0 0 429 0 17574 0 160374 0 0 PART I, LINE 4B THE FOLLOWING PARTICIPATED IN A DEFERRED COMPENSATION PLAN AND ACCRUED THE FOLLOWING AMOUNTS FOR 2024 FROM A RELATED ORGANIZATION. - JODI DALY $125,000 - MARK KETTNER $50,000 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 BEHAVIORAL 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