Civic Intelligence

Compass Affordable Housing Inc

EIN 86-0708645 • 501(c)3 • Tucson, AZ

Profile

To improve the quality of family and community life by developing, producing, and managing low-cost affordable housing that is affordable on the local, state, and national level.

Refreshing map…

48 N Tucson Blvd 102Tucson, AZ 85716

www.compassaffordablehousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.71x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$144,380

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

37th percentile

0.8%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,968,388

Up $52,602 (+0.8%) from 2023

Liabilities

Up

$4,406,696

Up $11,844 (+0.3%) from 2023

Net Assets

Up

$2,561,692

Up $40,758 (+1.6%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin44th percentile

Revenue

Down

$1,625,135

Down $353,466 (-18%) from 2023

Expenses

Down

$1,592,199

Down $308,923 (-16%) from 2023

Net Income

Down

$32,936

Down $44,543 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,396,982Liabilities 2010: $1,467,336Net Assets 2010: -$70,3542010Assets 2011: $2,435,496Liabilities 2011: $1,365,750Net Assets 2011: $1,069,7462011Assets 2012: $2,375,585Liabilities 2012: $1,272,373Net Assets 2012: $1,103,2122012Assets 2013: $2,407,101Liabilities 2013: $1,307,865Net Assets 2013: $1,099,2362013Assets 2014: $4,567,616Liabilities 2014: $3,334,949Net Assets 2014: $1,232,6672014Assets 2015: $5,962,392Liabilities 2015: $4,713,342Net Assets 2015: $1,249,0502015Assets 2016: $5,738,638Liabilities 2016: $4,346,684Net Assets 2016: $1,391,9542016Assets 2017: $5,979,180Liabilities 2017: $4,122,976Net Assets 2017: $1,856,2042017Assets 2018: $6,668,416Liabilities 2018: $4,385,993Net Assets 2018: $2,282,4232018Assets 2019: $6,645,855Liabilities 2019: $4,437,657Net Assets 2019: $2,208,1982019Assets 2020: $6,748,159Liabilities 2020: $4,484,933Net Assets 2020: $2,263,2262020Assets 2021: $6,844,325Liabilities 2021: $4,441,757Net Assets 2021: $2,402,5682021Assets 2022: $6,746,041Liabilities 2022: $4,359,433Net Assets 2022: $2,386,6082022Assets 2023: $6,915,786Liabilities 2023: $4,394,852Net Assets 2023: $2,520,9342023Assets 2024: $6,968,388Liabilities 2024: $4,406,696Net Assets 2024: $2,561,6922024

Highlighted filing

2024

Assets$6,968,388
Liabilities$4,406,696
Net Assets$2,561,692
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $143,4552010Expenses 2011: $183,7792011Expenses 2012: $242,8392012Expenses 2013: $222,4232013Revenue 2014: $375,447Expenses 2014: $242,016Net Income 2014: $133,4312014Revenue 2015: $367,004Expenses 2015: $350,621Net Income 2015: $16,3832015Revenue 2016: $600,856Expenses 2016: $457,952Net Income 2016: $142,9042016Revenue 2017: $1,236,278Expenses 2017: $772,028Net Income 2017: $464,2502017Revenue 2018: $1,487,890Expenses 2018: $1,061,671Net Income 2018: $426,2192018Revenue 2019: $1,089,512Expenses 2019: $1,163,737Net Income 2019: -$74,2252019Revenue 2020: $1,353,223Expenses 2020: $1,287,412Net Income 2020: $65,8112020Revenue 2021: $1,548,213Expenses 2021: $1,410,473Net Income 2021: $137,7402021Revenue 2022: $2,192,526Expenses 2022: $2,108,494Net Income 2022: $84,0322022Revenue 2023: $1,978,601Expenses 2023: $1,901,122Net Income 2023: $77,4792023Revenue 2024: $1,625,135Expenses 2024: $1,592,199Net Income 2024: $32,9362024

Highlighted filing

2024

Revenue$1,625,135
Expenses$1,592,199
Net Income$32,936
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,968,388
Liabilities
$4,406,696
Net assets
$2,561,692
Revenue
$1,625,135
Expenses
$1,592,199
Net income
$32,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$4.41$2.56$1.63$1.59$0.03
2023Summary only. Only limited summary data is available for this year.$6.92$4.39$2.52$1.98$1.90$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$4.36$2.39$2.19$2.11$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$4.44$2.40$1.55$1.41$0.14
2020Summary only. Only limited summary data is available for this year.$6.75$4.48$2.26$1.35$1.29$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$4.44$2.21$1.09$1.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$4.39$2.28$1.49$1.06$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$4.12$1.86$1.24$0.77$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$4.35$1.39$0.60$0.46$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.96$4.71$1.25$0.37$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.57$3.33$1.23$0.38$0.24$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.31$1.10$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.27$1.10$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.37$1.07$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.47$0.07$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,625,135
Mission and Program Overview

Mission

To improve the quality of family and community life by developing, producing, and managing low-cost affordable housing that is affordable on the local, state, and national level.

Provide and manage affordable housing and support service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,773,416$2,751,993▼ $21,423
Other Notes and Loans Receivable, Net$2,482,259$2,488,697▲ $6,438
Savings and Temporary Cash Investments$932,645$1,011,444▲ $78,799
Cash and Non-Interest-Bearing Accounts$460,229$516,974▲ $56,745
Accounts Receivable$245,919$142,688▼ $103,231
Prepaid Expenses and Deferred Charges$15,075$13,990▼ $1,085
Total Assets$6,915,786$6,968,388▲ $52,602
Other Assets Total$6,243$42,602▲ $36,359
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,574,000$3,574,000→ $0
Deferred Revenue$718,506$718,506→ $0
Accounts Payable and Accrued Expenses$50,085$64,324▲ $14,239
Other Liabilities$52,261$49,866▼ $2,395
Total Liabilities$4,394,852$4,406,696▲ $11,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,520,934$2,554,542▲ $33,608
Net Assets With Donor Restrictions-$7,150-
Total Net Assets Fund Balance$2,520,934$2,561,692▲ $40,758
Total Liabilities and Net Assets / Fund Balance$6,915,786$6,968,388▲ $52,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,641,995$642,540$3,284,535
Land$60,144-$60,144
Other Land Buildings$49,827$2,622$52,449
Equipment$27$38,645$38,672
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryann BeerlingCEOFT$144,380$144,380

Board Members and Trustees

NameTitle
Laurel ParkerPresident
Rosi a AndradeVice President
Charlene RobinsonDirector
James TofelDirector
Roxanna ValenzuelaDirector
Terry McnellisDirector
Richard MullenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,356
Program Service Revenue
$381,850
Investment Income
$145,111
Other Revenue
$38,818
All Other Contributions
$220,917
Change in Net Assets
$32,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$924,756
Salaries, Compensation, and Employee Benefits$667,443
Total Fundraising Expense$70,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,507$41,078$46,433$453,018
Current Officers, Directors, Trustees, and Key Employees$88,013$58,675-$146,688
Fees for Services Accounting$45,791$80,797-$126,588
Occupancy$50,381$43,411-$93,792
Depreciation Depletion$85,468$620-$86,088
Payroll Taxes$36,888$8,114$3,777$48,779
Office Expenses$10,188$19,678$1,427$31,293
Fees for Services Management$30,373--$30,373
Insurance$18,020$10,152-$28,172
Fees for Services Legal$4,710$21,063-$25,773
Advertising$63$14,815$4,112$18,990
Other Employee Benefits$14,337$3,153$1,468$18,958
Fees for Services Other$16,777$784-$17,561
Other Expenses$16,070$241$13,141$16,070
Travel$445$2,767-$3,212
Interest-$2,482-$2,482
All Other Expenses$187--$187
Total Functional Expenses$1,214,011$307,830$70,358$1,592,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$24,229
Operating Leases, Right-of-use Assets$17,253
Prepaid Rent$8,000
Investment - Cah Vida Serena, LLC$322
Investment - Cah Downtown Motor Lodge, LLC$62
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon completion, the 990 is submitted to the cfo, who submits the 990 for review by the ceo. Then finance committee gives final approval for submission.”

Form 990, Part VI, Section B, Line 12C

“All conflict of interest on the part of any member of the board is disclosed to other directors and made a matter of record. No director having a duality of interest or possible conflict of interest on any matter shall vote or use his or her personal influence on such matters, even where permitted by law, held with respect to such matters.”

Form 990, Part VI, Section B, Line 15A

“The ceo of compass affordable housing has an employment agreement. The compensation of the ceo is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compass Affordable Housing Inc
EIN
86-0708645
Phone
5203054724
Address
48 N TUCSON BLVD 102, TUCSON, AZ 85716

Signing Officer

Name
Maryann Beerling
Title
CEO
Phone
5203054724
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Beerling
Formed
1992
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
10

Preparer

Firm
Addington and Associates Pllc
Address
5431 N ORACLE RD STE 101, TUCSON, AZ 85704-3805
Preparer
Paul D Addington CPA
Phone
5208871120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution to minority owner in dma mm, llc -3,684.”

Raw XML AppendixShowing 400 of 553 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050085
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IRS990/AccountsReceivableGrp/EOYAmt0142688
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AND MANAGE AFFORDABLE HOUSING AND SUPPORT SERVICE PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt04112
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014815
IRS990/AdvertisingGrp/ProgramServicesAmt063
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048 N TUCSON BLVD 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY MCNELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLENE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES TOFEL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROXANNA VALENZUELA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARYANN BEERLING
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
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IRS990/GrantsToOrganizationsInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt03435800
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF FAMILY AND COMMUNITY LIFE BY DEVELOPING, PROVIDING, AND MANAGING LOW-COST AFFORDABLE HOUSING THAT IS AFFORDABLE AND DELIVERING SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03574000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03574000
IRS990/NetAssetsOrFundBalancesBOYAmt02520934
IRS990/NetAssetsOrFundBalancesEOYAmt02561692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0647
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02520934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02554542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043411
IRS990/OccupancyGrp/ProgramServicesAmt050381
IRS990/OccupancyGrp/TotalAmt093792
IRS990/OfficeExpensesGrp/FundraisingAmt01427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019678
IRS990/OfficeExpensesGrp/ProgramServicesAmt010188
IRS990/OfficeExpensesGrp/TotalAmt031293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06243
IRS990/OtherAssetsTotalGrp/EOYAmt042602
IRS990/OtherChangesInNetAssetsAmt0-3684
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018958
IRS990/OtherExpensesGrp/Desc0RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt013141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0241
IRS990/OtherExpensesGrp/ProgramServicesAmt0340959
IRS990/OtherExpensesGrp/ProgramServicesAmt169910
IRS990/OtherExpensesGrp/ProgramServicesAmt219924
IRS990/OtherExpensesGrp/ProgramServicesAmt316070
IRS990/OtherExpensesGrp/TotalAmt0340959
IRS990/OtherExpensesGrp/TotalAmt169910
IRS990/OtherExpensesGrp/TotalAmt233306
IRS990/OtherExpensesGrp/TotalAmt316070
IRS990/OtherLiabilitiesGrp/BOYAmt052261
IRS990/OtherLiabilitiesGrp/EOYAmt049866
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt038818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038818
IRS990/OtherRevenueTotalAmt038818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453018
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02482259
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02488697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08114
IRS990/PayrollTaxesGrp/ProgramServicesAmt036888
IRS990/PayrollTaxesGrp/TotalAmt048779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013990
IRS990/PrincipalOfficerNm0MARYANN BEERLING
IRS990/PriorPeriodAdjustmentsAmt010859
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL - ALVORD COURT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01430672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133022
IRS990/PYOtherExpensesAmt01043953
IRS990/PYOtherRevenueAmt023467
IRS990/PYProgramServiceRevenueAmt0391440
IRS990/PYRevenuesLessExpensesAmt077479
IRS990/PYSalariesCompEmpBnftPaidAmt0857169
IRS990/PYTotalExpensesAmt01901122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01978601
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0381850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0932645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01011444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01059356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01430672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01665640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01028246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0843497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06027411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131424
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0660392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0391440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0374464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0383325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0378302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01909381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0660392
IRS990ScheduleA/InvestmentIncomeCYPct00.07530
IRS990ScheduleA/InvestmentIncomePYPct00.07700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt068647
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0169161
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90540
IRS990ScheduleA/PublicSupportPY509Pct00.90130
IRS990ScheduleA/PublicSupportTotal509Amt07936792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01441206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01822112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02040104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01411571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01221799
IRS990ScheduleA/Total509Grp/TotalAmt07936792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01625135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01978601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02192526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01548213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01421870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08766345
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02641995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03284535
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038672
IRS990ScheduleD/LandGrp/BookValueAmt060144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt417253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT - CAH VIDA SERENA, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENT - CAH DOWNTOWN MOTOR LODGE, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPERATING LEASES, RIGHT-OF-USE ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02751993
IRS990ScheduleD/TotalLiabilityAmt049866
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION, THE 990 IS SUBMITTED TO THE CFO, WHO SUBMITS THE 990 FOR REVIEW BY THE CEO. THEN FINANCE COMMITTEE GIVES FINAL APPROVAL FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD IS DISCLOSED TO OTHER DIRECTORS AND MADE A MATTER OF RECORD. NO DIRECTOR HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON SUCH MATTERS, EVEN WHERE PERMITTED BY LAW, HELD WITH RESPECT TO SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO OF COMPASS AFFORDABLE HOUSING HAS AN EMPLOYMENT AGREEMENT. THE COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS.

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