Civic Intelligence

Compass Affordable Housing Inc.

990 • Fiscal year 2011 • EIN 86-0708645

Jul 01, 2010 to Jun 30, 2011 • Filed on May 03, 2012

Organization ProfileWWW.COMPASSAFFORDABLEHOUSING.ORG

View Organization Page

2835 N Stone Avenue85705
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

74%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,435,496

Up $1,038,514 (+74%) from 2010

Net Assets

Up

$1,069,746

Up $1,140,100 (+1621%) from 2010

Liabilities

Down

$1,365,750

Down $101,586 (-6.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$183,779

Up $40,324 (+28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$2,435,496
Liabilities$1,365,750
Net Assets$1,069,746
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$183,779
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 3, 2012
Return Version
2010v3.4
Gross Receipts
$1,317,043
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.

Filing and Contact Details

Filer

EIN
86-0708645
Raw XML AppendixShowing 400 of 508 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY015270
IRS990/AccountsPayableAccruedExpenses/EOY021382
IRS990/AccountsReceivable/EOY0543517
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE AFFORDABLE HOUSING AND MANAGE HOUSING TAX CREDIT PROJECT.
IRS990/AddressPrincipalOfficerUS/AddressLine102835 N STONE AVENUE
IRS990/AddressPrincipalOfficerUS/City0TUCSON
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085705
IRS990/AllOtherContributions090313
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY023697
IRS990/CashNonInterestBearing/EOY0400727
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010075
IRS990/CompCurrentOfficersDirectors/ProgramServices098296
IRS990/CompCurrentOfficersDirectors/Total0108371
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0110313
IRS990/ContributionsGrantsPriorYear082042
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0733134
IRS990/DeferredRevenue/EOY0718506
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0195
IRS990/DepreciationDepletion/ProgramServices0378
IRS990/DepreciationDepletion/Total0573
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING CONSULTING SERVICES, GRANT WRITING, PROGRAM DEVELOPMENT, AND HOUSING DEVELOPMENT ASSISTANCE TO NON-PROFITS, GOVERNMENTAL AGENCIES, AND COMMUNITY ORGANIZATIONS.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0140157
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02100
IRS990/FeesForServicesAccounting/ProgramServices02400
IRS990/FeesForServicesAccounting/Total04500
IRS990/FeesForServicesLegal/ManagementAndGeneral045
IRS990/FeesForServicesLegal/Total045
IRS990/FeesForServicesOther/ManagementAndGeneral05110
IRS990/FeesForServicesOther/Total05110
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek760.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM SCHLESINGER
IRS990/Form990PartVIISectionA/NamePerson1SAM H WOODS
IRS990/Form990PartVIISectionA/NamePerson2CHARLOTTE L KELLER
IRS990/Form990PartVIISectionA/NamePerson3DOROTHY LYNN WILSON
IRS990/Form990PartVIISectionA/NamePerson4BERNADETTE M JILKA
IRS990/Form990PartVIISectionA/NamePerson5JOSEPH R DIAZ
IRS990/Form990PartVIISectionA/NamePerson6RAQUEL RAMIREZ MA
IRS990/Form990PartVIISectionA/NamePerson7MARYANN BEERLING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation73827
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization796408
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5SECRETARY/TRESURER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants020000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01317043
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0893
IRS990/Insurance/ProgramServices01733
IRS990/Insurance/Total02626
IRS990/Interest/ManagementAndGeneral013670
IRS990/Interest/Total013670
IRS990/InvestmentIncomeCurrentYear083863
IRS990/InvestmentIncome/ExclusionAmount083863
IRS990/InvestmentIncomePriorYear060948
IRS990/InvestmentIncome/TotalRevenueColumn083863
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0716
IRS990/LandBuildingsEquipmentBasis02866
IRS990/LandBuildingsEquipmentBasisNet/BOY02723
IRS990/LandBuildingsEquipmentBasisNet/EOY02150
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARYANN BEERLING
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-70354
IRS990/NetAssetsOrFundBalancesEOY01069746
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01576
IRS990/OfficeExpenses/ProgramServices03060
IRS990/OfficeExpenses/Total04636
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01367739
IRS990/OtherAssetsTotal/EOY01487200
IRS990/OtherExpensePriorYear033829
IRS990/OtherExpensesCurrentYear057122
IRS990/OtherExpenses/Description0DEVELOPER EXPENSE
IRS990/OtherExpenses/Description1PROGRAM DEVELOPMENTS
IRS990/OtherExpenses/Description2GRANT/ASSET MANAGMENT
IRS990/OtherExpenses/Description3OTHER
IRS990/OtherExpenses/Description4DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral0266
IRS990/OtherExpenses/ManagementAndGeneral1191
IRS990/OtherExpenses/ProgramServices012500
IRS990/OtherExpenses/ProgramServices16500
IRS990/OtherExpenses/ProgramServices25611
IRS990/OtherExpenses/ProgramServices3516
IRS990/OtherExpenses/ProgramServices4370
IRS990/OtherExpenses/Total012500
IRS990/OtherExpenses/Total16500
IRS990/OtherExpenses/Total25611
IRS990/OtherExpenses/Total3782
IRS990/OtherExpenses/Total4561
IRS990/OtherLiabilities/BOY0718932
IRS990/OtherLiabilities/EOY0625862
IRS990/OtherRevenueCurrentYear0456
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1INVESTMENT LOSS
IRS990/OtherRevenueMisc/ExclusionAmount0-44
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0500
IRS990/OtherRevenueMisc/TotalRevenueColumn0500
IRS990/OtherRevenueMisc/TotalRevenueColumn1-44
IRS990/OtherRevenuePriorYear0-13
IRS990/OtherSalariesAndWages/ManagementAndGeneral08271
IRS990/OtherSalariesAndWages/ProgramServices02488
IRS990/OtherSalariesAndWages/Total010759
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01227
IRS990/PayrollTaxes/ProgramServices06300
IRS990/PayrollTaxes/Total07527
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02823
IRS990/PrepaidExpensesDeferredCharges/EOY01902
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY01122411
IRS990/ProgramServiceRevenue/Description0DEVELOPER FEES
IRS990/ProgramServiceRevenue/Description1DEFERRED GAIN RECOGNIZ
IRS990/ProgramServiceRevenue/Description2MANAGMENT FEE
IRS990/ProgramServiceRevenue/ExclusionAmount014628
IRS990/ProgramServiceRevenuePriorYear027479
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01100140
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17643
IRS990/ProgramServiceRevenue/TotalRevenueColumn01100140
IRS990/ProgramServiceRevenue/TotalRevenueColumn114628
IRS990/ProgramServiceRevenue/TotalRevenueColumn27643
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges06836
IRS990/ReconcilationRevenueExpenses01133264
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01122911
IRS990/RevenuesLessExpensesCY01133264
IRS990/RevenuesLessExpensesPriorYear027001
IRS990/SalariesEtcCurrentYear0126657
IRS990/SalariesEtcPriorYear0109626
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0110313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082042
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0441866
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0634221
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear083863
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year060948
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years035544
IRS990ScheduleA/GrossInvestmentIncome509/Total0180355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01107783
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027466
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028767
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01164016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear083863
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year060948
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years035544
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0180355
IRS990ScheduleA/InvestmentIncomePercentage00.09110
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0456
IRS990ScheduleA/OtherIncome509/Total0456
IRS990ScheduleA/PriorYearSupportPercentage00.85740
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90860
IRS990ScheduleA/PublicSupportTotal50901798237
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01218096
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0109508
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0470633
IRS990ScheduleA/Total509/Total01798237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01302415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0170456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0506177
IRS990ScheduleA/TotalSupportTotal/Total01979048
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue02150
IRS990ScheduleD/Equipment/Depreciation0716
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02866
IRS990ScheduleD/ExcessOrDeficitForYear01133264
IRS990ScheduleD/ExcessOrDeficitPerFS01140100
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0183779
IRS990ScheduleD/OtherAssets/BookValue01486316
IRS990ScheduleD/OtherAssets/BookValue1884
IRS990ScheduleD/OtherAssets/Description0NOTES RECEIVABLE FROM VIDA SERENA APARTMENTS, LLC
IRS990ScheduleD/OtherAssets/Description1DUE FROM CAH-VIDA SERENA, LLC
IRS990ScheduleD/OtherLiabilities/Amount0164299
IRS990ScheduleD/OtherLiabilities/Amount1461506
IRS990ScheduleD/OtherLiabilities/Amount257
IRS990ScheduleD/OtherLiabilities/Description0DUE TO COMPASS BEHAVIORAL HEALTH CARE, INC
IRS990ScheduleD/OtherLiabilities/Description1SPONSORSHIP FEE PAYABLE TO COMPASS BEH. HLTH. CARE
IRS990ScheduleD/OtherLiabilities/Description2INVESTMENT- NET LOSS ON SUBSIDIARY
IRS990ScheduleD/PriorPeriodAdjustments06836
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01317043
IRS990ScheduleD/TotalAdjustments06836
IRS990ScheduleD/TotalBookValueOtherAssets01487200
IRS990ScheduleD/TotalExpenses0183779
IRS990ScheduleD/TotalExpensesPerForm9900183779
IRS990ScheduleD/TotalOfAmounts0625862
IRS990ScheduleD/TotalOfBookValueLandBuildings02150
IRS990ScheduleD/TotalRevenue01317043
IRS990ScheduleD/TotalRevenuePerForm99001317043
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0183779
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01317043
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0UPON COMPLETION, THE 990 IS SUBMITTED TO THE CEO, WHO SUBMITS THE 990 FOR REVIEW BY A BOARD OF DIRECTORS COMMITTEE. THIS COMMITTEE GIVES FINAL APPROVAL FOR SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL 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/GeneralExplanation/Explanation2THE CEO OF COMPASS AFFORDABLE HOUSING HAS AN EMPLOYMENT AGREEMENT. THE COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS: 6,836.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine102835 N STONE AVE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0TUCSON
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode085705
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartI/EIN0263567769
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets0964
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine102835 N STONE AVE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0TUCSON
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode085705
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine10CAH-VIDA SERENA LLC
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0263556400
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner01
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10VIDA SERENA APARTMENTS LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0LOW INCOME HOUSING PROJECT
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets0964
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome0-56
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10CAH-VIDA SERENA LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0LOW-INCOME HOUSING TAX CREDIT PROJECT MANAGEMENT
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome0-56
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties01
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,435,496
Liabilities
$1,365,750
Net assets
$1,069,746
Revenue
-
Expenses
$183,779
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits