Community Services Northwest, Nothwest Community Services in Vancouver, Washington (WA)

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Community Services Northwest, Nothwest Community Services
Employer Identification Number (EIN)141848332
Name of OrganizationCommunity Services Northwest
Secondary NameNothwest Community Services
In Care of NameSteve Robertson
AddressPO BOX 1845, Vancouver, WA 98668-1845
SubsectionCharitable Organization
Ruling Date03/2003
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,252,142
Amount of Income$4,779,509
Form 990 Revenue Amount$4,779,509
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Community Mental Health Center


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Amount of income in 2012: $4,779,509 (it was $5,436,363 in 2011)
Community Services Northwest, Nothwest Community Services: 

 $4,779,509
Other organizations performing similar types of work: 

 $330,808

Assets in 2012: $2,252,142 (it was $2,617,616 in 2011)
Community Services Northwest, Nothwest Community Services: 

 $2,252,142
Other organizations performing similar types of work: 

 $116,416

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$5,436,363
Contributions, Gifts, Grants and Other Similar Amounts$279,067
Program Service Revenue$5,133,742
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,848
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$19,706
Statement of Functional Expenses (for 2011)
Total functional expenses$5,643,237
Compensation of current officers, directors, trustees, and key employees$108,405
Other salaries and wages$3,163,055
Payroll taxes$319,578
Professional fundraising services$0
Other$2,052,199
Balance Sheet (for 2011)
Total assets$2,617,616
Total liabilities$536,213
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$536,213
Total net assets or fund balances$2,081,403
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$24,007,511
Gifts, grants, contributions, and membership fees received$3,227,210
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$20,717,856
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$19,341
Other$43,104
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Spindletop Mhmr Services, Dba Spindletop CenterPO BOX 3846, Beaumont, TX 77704-3846TX1977-01$40,508,299
2Easter Seals Ucp Asap Inc2315 Myron Dr, Raleigh, NC 27607-3344NC2007-05$24,835,087
3Mental Health Kokua1221 Kapiolani Blvd Ste 345, Honolulu, HI 96814-3510HI1973-12$8,227,244
4Quinco Community Mental Health Center10710 Old Highway 64, Bolivar, TN 38008-3587TN2012-06$7,025,642
5Comprehensive Behavioral Health Center Of St Clair County Inc505 S 8th St, E St Louis, IL 62201-2919IL2007-01$6,873,468
6Eliot Community Human Services Inc186 Bedford St, Lexington, MA 02420-4436MA2007-08$75,125,813
7Navos2600 Sw Holden St, Seattle, WA 98126-3505WA1968-09$48,266,055
8High Point Treatment Center98 North Front Street 3rd Fl, New Bedford, MA 02740-7327MA1998-01$44,603,136
9Choices Network Of Arizona3003 N Central Ave Ste 305, Phoenix, AZ 85012-2904AZ2009-07$36,104,700
10Colorado West Inc, Co West Regional Mental Health Inc5515 28 3/4 Rd Bldg A, Grand Juction, CO 81501CO2010-04$31,386,875
11Spring Harbor Community Services78 Atlantic Pl, S Portland, ME 04106-2316ME2000-10$12,810,678
12Carey Counseling Center IncPO BOX 30, Paris, TN 38242-0030TN1970-04$12,241,774
13Erie County Care Managementincorporated1601 Sassafras St, Erie, PA 16502-1858PA2007-07$10,624,038
14Northwest Essex Community Healthcare Network Inc570 Belleville Ave, Belleville, NJ 07109-1308NJ1960-06$8,671,212
15River Valley Counseling Center Inc319 Beech St, Holyoke, MA 01040-3968MA1976-04$8,549,103
16Fairbanks Community Mental Health Center3830 S Cushman St, Fairbanks, AK 99701-7530AK1981-04$6,134,599
17Community Counseling SolutionsPO BOX 469, Heppner, OR 97836-0469OR2006-02$6,003,616
18Community Services Northwest, Nothwest Community ServicesPO BOX 1845, Vancouver, WA 98668-1845WA2003-03$4,779,509
19Healing Places Counseling Center1614 S Mildred St Ste B, Tacoma, WA 98465-1626WA2004-01$275,574
20Madrona Institute Of WashingtonPO BOX 1745, Port Townsend, WA 98368-0179WA2006-09$140,301
Number of organizations performing similar types of work
Alaska2
Alabama8
Arizona9
California32
Colorado7
District of Columbia1
Florida12
Georgia5
Hawaii2
Iowa3
Idaho3
Illinois10
Indiana4
Kansas6
Kentucky2
Louisiana2
Massachusetts6
Maryland7
Maine2
Michigan20
Minnesota8
Missouri4
Mississippi1
Montana3
North Carolina9
North Dakota1
Nebraska1
New Hampshire2
New Jersey3
New Mexico4
Nevada3
New York8
Ohio10
Oklahoma5
Oregon6
Pennsylvania10
South Carolina6
Tennessee9
Texas17
Utah2
Virginia6
Washington6
Wisconsin6
West Virginia2
Wyoming1
Total276

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