Mental Health Services Of Snohomish County Ii
- Assets
- $496.3k
- Revenue
- $273.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Everett, WA
- Founding
- 10/1995
- Data as of
- 06/2021
- EIN
- 91-1442572
Organization Overview
Mental Health Services Of Snohomish County Ii, operating under the name Hardeson Commons, is located in Everett, WA. The organization was established in 1995. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hardeson Commons is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Hardeson Commons generated $273.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $280.0k during the year ending 06/2021. While expenses have increased by 2.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AFFORDABLE HOUSING TO CHRONICALLY MENTALLY ILL PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A TWENTY-UNIT FACILITY THAT PROVIDES HOUSING FOR CHRONICALLY MENTALLY ILL PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Russell Treasurer | OfficerTrustee | 0.1 | $0 |
Roxi Cronin Secretary | OfficerTrustee | 0.1 | $0 |
Jonalyn Woolf-Ivory Chair | OfficerTrustee | 0.1 | $0 |
David Schneider Immediate Past Chair | OfficerTrustee | 0.1 | $0 |
Tom Sebastian President/ceo, Compass Health | Officer | 0.1 | $0 |
Tamera Loesch Cfo, Compass Health | Officer | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $203,587 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $203,587 |
| Total Program Service Revenue | $70,288 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $273,900 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $24,406 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,446 |
| Information technology | $12 |
| Royalties | $0 |
| Occupancy | $139,254 |
| Travel | $455 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $61,545 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,139 |
| Insurance | $0 |
| All other expenses | $135 |
| Total functional expenses | $280,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,061 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,653 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $49 |
| Net Land, buildings, and equipment | $444,938 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,624 |
| Total assets | $496,325 |
| Accounts payable and accrued expenses | $62,205 |
| Grants payable | $0 |
| Deferred revenue | $1,631 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $667,396 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $92,632 |
| Total liabilities | $823,864 |
| Net assets without donor restrictions | -$327,539 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $496,325 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mental Health Services Of Snohomish County Ii has recieved totaling $22.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Denali Family Services Anchorage, AK | $4,225,342 | $13,514,334 |
Global Partnerships Seattle, WA | $150,824,323 | $11,160,420 |
Sunny Oaks Inc Salem, OR | $4,050,409 | $6,576,680 |
Center For Continuous Improvement Portland, OR | $2,238,984 | $6,291,318 |
Spokane Treatment And Recovery Services Spokane, WA | $6,394,781 | $6,317,395 |
Christian Health Associates Anchorage, AK | $8,850,255 | $4,433,805 |
Nami Multnomah Portland, OR | $609,946 | $1,154,638 |
Center For Psychosocial Development Inc Anchorage, AK | $1,046,207 | $1,004,546 |
The Healing Center Seattle, WA | $155,295 | $494,767 |
Mental Health Services Of Snohomish County Ii Everett, WA | $496,325 | $273,900 |
First Aid Arts Seattle, WA | $465,307 | $332,383 |
Center For Community Counseling Eugene, OR | $257,894 | $283,847 |