Form 990 for tax year 2024
Filed by CWCMH HOUSING RESOURCES-SUNNYSIDE.
Totals
- Total revenue
- $80,441
- Total expenses
- $120,244
- Contributions and grants received
- $41,605
- Grants paid
- $0
- Program service revenue
- $38,832
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $503,130
- Total liabilities, end of year
- $1,140,085
- Net assets or fund balances, end of year
- -$636,955
- Program services expenses (Part IX)
- $112,443
- Management and general expenses
- $7,801
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $112,443
Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DALE LOVELAND
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1.5 related
-
STEVE PILGER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1.5 related
-
MARK KETTNER
SECRETARY/TREASURER
- Total calculated
- $296,792
- From this org
- $0
- From related orgs
- $218,486
- Other
- $78,306
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $201,891 related
- Bonus
- $0 + $16,595 related
- Other
- $0
- Deferred
- $0 + $66,560 related
- Nontaxable benefits
- $0 + $11,746 related
- Filer's total
- $0 + $296,792 related
-
JODI DALY
BOARD MEMBER
- Total calculated
- $788,801
- From this org
- $0
- From related orgs
- $626,288
- Other
- $162,513
- Hours/week
- 1 + 40.5 related
Schedule J breakdown matched by us
- Base
- $0 + $581,288 related
- Bonus
- $0 + $45,000 related
- Other
- $0
- Deferred
- $0 + $162,326 related
- Nontaxable benefits
- $0 + $187 related
- Filer's total
- $0 + $788,801 related
-
TAYLOR STORMO
BOARD MEMBER
- Total calculated
- $160,374
- From this org
- $0
- From related orgs
- $142,371
- Other
- $18,003
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $140,496 related
- Bonus
- $0 + $1,875 related
- Other
- $0
- Deferred
- $0 + $429 related
- Nontaxable benefits
- $0 + $17,574 related
- Filer's total
- $0 + $160,374 related
-
GREG AUBOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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 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.
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.
-
501(C)(3) · BEHAVIORAL HEALTHCARE · WA
-
COMPREHENSIVE MENTAL HEALTH FOUNDATION
501(C)(3) · BEHAVIORAL HEALTH SERVICES · WA
Directly controlled by COMPREHENSIVE HEALTHCARE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542959349300039
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