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← MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II

Form 990 for tax year 2024

Filed by MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II.

Totals

Total revenue
$296,936
Total expenses
$379,238
Contributions and grants received
$226,402
Grants paid
$0
Program service revenue
$70,414
Investment income
$120
Other revenue
$0
Total assets, end of year
$433,197
Total liabilities, end of year
$1,048,003
Net assets or fund balances, end of year
-$614,806
Program services expenses (Part IX)
$262,934
Management and general expenses
$116,304
Fundraising expenses
$0
Program service expenses (Part III)
$262,934

Program services were 69.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $226,402

  • 2a · Program service revenue: RENTAL INCOME

    total $70,414 · related or exempt $70,414

  • 3 · Investment income

    total $120 · excluded $120

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $21,000 · management and general $21,000

  • 11g · Fees: other

    total $89,951 · program services $1,260 · management and general $88,691

  • 13 · Office expenses

    total $4,237 · program services $6 · management and general $4,231

  • 16 · Occupancy

    total $172,176 · program services $172,176

  • 17 · Travel

    total $569 · program services $569

  • 19 · Conferences, conventions and meetings

    total $500 · program services $500

  • 20 · Interest

    total $46,536 · program services $46,536

  • 22 · Depreciation, depletion and amortization

    total $42,370 · program services $41,810 · management and general $560

  • 24a · Other expenses: BAD DEBT

    total $678 · management and general $678

  • 24e · All other expenses

    total $1,221 · program services $77 · management and general $1,144

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,062 · end of year $8,777

  • 4 · Accounts receivable

    beginning of year $3,069 · end of year $220

  • 9 · Prepaid expenses and deferred charges

    beginning of year $279 · end of year $283

  • 10a · Land, buildings and equipment: cost or other basis

    $1,321,400

  • 10b · Land, buildings and equipment: accumulated depreciation

    $949,256

  • 10c · Land, buildings and equipment, net

    beginning of year $401,958 · end of year $372,144

  • 15 · Other assets

    beginning of year $33,911 · end of year $51,773

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,434 · end of year $19,602

  • 19 · Deferred revenue

    beginning of year $4,017 · end of year $376

  • 23 · Secured mortgages and notes payable

    beginning of year $543,411 · end of year $494,097

  • 25 · Other liabilities

    beginning of year $393,921 · end of year $533,928

  • 27 · Net assets without donor restrictions

    beginning of year -$532,504 · end of year -$614,806

Mission and programs · 2024

Mission

MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II OPERATES HARDESON COMMONS, A TWENTY-UNIT FACILITY THAT PROVIDES HOUSING FOR CHRONICALLY MENTALLY ILL PERSONS.

Activities or mission (Part I)

PROVIDE AFFORDABLE HOUSING TO CHRONICALLY MENTALLY ILL PERSONS.

  • A TWENTY-UNIT FACILITY THAT PROVIDES HOUSING FOR CHRONICALLY MENTALLY ILL PERSONS.

    Expenses $262,934 · Revenue $70,414

As filed on the 2024 return.

Listed in Part VII

  • MacAulay Ivory

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Hillary Preston

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.4 related

  • Alex De Soto

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 0.4 related

  • Eric Carlsen

    TREASURER THRU 09/24

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 related

  • Mena Peebles

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 0.4 related

  • Tom Sebastian

    PRESIDENT/CEO, COMPASS HEALTH

    Total calculated
    $367,417
    From this org
    $0
    From related orgs
    $335,147
    Other
    $32,270
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $335,147 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,857 related
    Nontaxable benefits
    $0 + $17,413 related
    Filer's total
    $0 + $367,417 related

  • Tamera Sanders

    CFO, COMPASS HEALTH THRU 10/24

    Total calculated
    $289,068
    From this org
    $0
    From related orgs
    $263,976
    Other
    $25,092
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $171,409 related
    Bonus
    $0
    Other
    $0 + $92,567 related
    Deferred
    $0 + $10,586 related
    Nontaxable benefits
    $0 + $14,506 related
    Filer's total
    $0 + $289,068 related

  • Janet Carbary

    CFO, COMPASS HEALTH FROM 10/24

    Total calculated
    $40,704
    From this org
    $0
    From related orgs
    $38,536
    Other
    $2,168
    Hours/week
    0.1 + 39.9 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II RELIED ON COMPASS HEALTH, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO AND CFO.
PART I, LINE 4A
TAMERA SANDERS RECEIVED A SEVERANCE PAYMENT OF $64,201 DURING CALENDAR YEAR 2024.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • COMPASS HEALTH BROADWAY PSH LLLP

    LOW INCOME HOUSING · WA

Provenance

Return type
form_990
Tax year
2024
Filed
23 February 2026
IRS schema version
2024v5.5
Source object
202600769349301135

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