2026-05-13T17:38:01-07:00 2025-06-30 825419537 JACOBSON LAWRENCE & ASSOCIATES PLLC 200 FIRST AVENUE W SUITE 302 SEATTLE WA 98119 990 2024-07-01 237082323 Center for Human Services CENT 2063627282 17018 15th Ave NE Shoreline WA 98155 Beratta Gomillion Executive Dir. 2026-05-13 true true Jung Park CPA P00450581 2067282727 X 2024 2025-03-06 01:10:19Z Beratta Gomillion 17018 15th Ave NE Shoreline WA 98155 18723024 false X https://www.chs-nw.org/ X 1984 WA To provide mental health and substance use disorder counseling and family support services. 14 14 190 50 0 5484364 6479381 10554519 11907904 227908 262280 -3519 -19713 16263272 18629852 16191 4601 0 11742175 13111708 0 49813 2281327 2300054 14039693 15416363 2223579 3213489 14480626 17581562 2016592 1904039 12464034 15677523 X To provide mental health and substance use disorder counseling and family support services. false false 6490631 3990 4894924 Mental Health: Provides mental health services to individuals, couples, and families, including school-based counseling in local schools. A total of 2,138 people received these services. 4469038 311 5926520 Community Based Intensive Services: Provides therapy to assist pregnant people and families with children ages birth to 6 years old and wraparound intensive services to high risk clients ages birth to 21. A total of 401 people received these services. 1510469 280995 Family Support: Provides services to assist families, support parent-child activities, and provide information and referral services. A total of 710 people received these services. 1401299 300 817086 Substance Abuse Treatment and Prevention: Provides outpatient substance abuse services. Youth program assists youth and families with comprehensive treatment and prevention services. A total of 471 people received these services. Access Department: Provides screening, intervention and treatment to you, and develops partnerships with medical providers. A total of 359 people received these services. 1401299 300 817086 13871437 true true false true false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 55 0 true 190 true false false false false false true true false 0 false false false false false false false X 14 14 true false false false false false false true true false false true true true true true true true true false WA X Beratta Gomillion 2063627282 17018 15th Ave NE Shoreline WA 98155 Beratta Gomillion Executive Dir. 40.00 0.00 X 188839 0 19322 Maximilian Sanchez Finance Dir. 40.00 0.00 X 111030 0 16988 Wesley Madsen President 2.00 0.00 X X 0 0 0 Shawn Karmil Vice President 2.00 0.00 X X 0 0 0 Ed Sterner Treasurer 2.00 0.00 X X 0 0 0 Katerina Plushko Secretary 2.00 0.00 X X 0 0 0 Diana Cadena-Sanner Director 1.00 0.00 X 0 0 0 Dave Calhoun Director 1.00 0.00 X 0 0 0 Laurie Chapman Director 1.00 0.00 X 0 0 0 Lily DiPietro Director 1.00 0.00 X 0 0 0 Heidi Ihde Director 1.00 0.00 X 0 0 0 Ryan Madsen Director 1.00 0.00 X 0 0 0 Adam Ormonde Director 1.00 0.00 X 0 0 0 Marisa Pierce Director 1.00 0.00 X 0 0 0 299869 36310 2 false true false MOUNTLAKE CONSTRUCTION 22305 65TH AVE W MOUNTLAKE TERRACE WA 98043 Building Construction 370045 Clarity Five LLC 1416 NW 46th St Suite 105 Seattle WA 98107 IT Managed Service 187472 2 100015 5390628 988738 39893 6479381 Behavioral Health 624100 280721 280721 Community Based Services 624100 816289 816289 Mental Health 624100 4890152 4890152 Substance Abuse 624100 5920742 5920742 11907904 262280 262280 0 0 5592 5592 5592 5592 0 50795 100015 93172 -42377 -42377 0 0 Miscellaneous 900099 17072 17072 17072 18629852 12150471 0 4601 4601 0 0 365803 321064 44739 0 9707468 9087244 620224 237886 222797 15089 1803515 1692726 110789 997036 911755 81874 3407 0 0 60812 60812 0 0 0 82784 38497 44287 6406 5652 754 149969 129285 20684 139570 129800 9631 139 0 454518 438691 15827 86623 84395 2228 0 83279 76522 6740 17 0 0 177636 149744 27892 59824 57120 2704 Fees, Licenses&taxes 510528 389077 120000 1451 Program participation &support 204301 203199 1102 Repairs & Maintenance 117123 101691 15432 Other 87014 84833 2181 79667 63808 15799 60 15416363 13871437 1495113 49813 882348 925303 8304001 8565507 0 1897466 2350810 0 0 0 0 73413 61950 7093748 2170633 2300665 4923115 0 0 0 0 1022733 754877 14480626 17581562 896302 1011796 108965 140477 1011325 751766 2016592 1904039 X 12418952 15559941 45082 117582 12464034 15677523 14480626 17581562 3213489 X X false true X true false X 4142271 3233961 5066190 5484364 6479381 24406167 0 0 4142271 3233961 5066190 5484364 6479381 24406167 0 24406167 15311 15398 99548 240089 267872 638218 0 13306 10852 10899 32178 17072 84307 25128692 44449783 0.97120 0.97760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 15426761 15426761 921338 230335 false 601432 757933 851985 921338 3132688 4699032 150358 189483 212996 230335 783172 1174758 2208143 2208143 4131632 1757164 2374468 654290 413469 240821 99683 99683 4923115 Operating Lease Liability 751766 751766 18880367 207634 42881 250515 18629852 18629852 15666878 207634 42881 250515 15416363 15416363 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special event expense $42881 Part XII, Line 2d: Other expenses and losses per audited F/S Special event expense $42881 false Annual Gala 150810 100015 50795 39893 14430 14467 3791 20591 150810 100015 50795 39893 14430 14467 3791 20591 93172 -42377 X X false false false false false false false false false Beratta Gomillion Executive Dir. 188839 5665 13657 208161 X Auction items 90 39893 FMV false false false Form 990, Part VI, Section A, Line 2 WESLEY MADSEN (PRESIDENT) AND RYAN MADSEN (DIRECTOR) ARE SIBLINGS. Form 990, Part VI, Section B, Line 11b A PDF VERSION OF FORM 990 IS FORWARDED BY E-MAIL TO ALL BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c A FILE IS KEPT ON EACH BOARD MEMBER WHICH INCLUDES THE SIGNED CONFLICT OF INTEREST POLICY. THE FILES ARE REVIEWED ANNUALLY AND UPDATED WHEN REQUIRED. Form 990, Part VI, Section B, Line 15b WHEN A CHANGE IS MADE, IT IS MADE IN AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS, USING COMPENSATION SURVEYS AND OTHER INFORMATION FROM SIMILAR AGENCIES OR ORGANIZATIONS, AND MINUTES ARE TAKEN. Form 990, Part VI, Section C, Line 19 A summary of the financial statements is included in our Executive Summary report which is available on our website. Additionally, the audit reports and 990 are available upon request, as are the Articles of Incorporation, By-Laws, and Conflict of Interest statements. Form 990, Part XII, Line 2c THE AUDIT COMMITTEE HAS NOT CHANGED ITS PROCESS FROM LAST YEAR.