Civic Intelligence

Compass Affordable Housing Inc.

990 • Fiscal year 2014 • EIN 86-0708645

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 10, 2015

Organization ProfileWWW.COMPASSAFFORDABLEHOUSING.ORG

View Organization Page

2835 N Stone Avenue85705

(520) 305-4724

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

8.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$108,783

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,567,616

Up $2,160,515 (+90%) from 2013

Net Assets

Up

$1,232,667

Up $133,431 (+12%) from 2013

Liabilities

Up

$3,334,949

Up $2,027,084 (+155%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

$375,447

No earlier filing loaded for comparison.

Expenses

Up

$242,016

Up $19,593 (+8.8%) from 2013

Net Income

$133,431

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

2014

Assets$4,567,616
Liabilities$3,334,949
Net Assets$1,232,667
Open 2014 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

2014

Revenue$375,447
Expenses$242,016
Net Income$133,431
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 10, 2015
Return Version
2013v4.0
Gross Receipts
$375,447
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 affordable housing and manage housing tax credit project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,433,051$1,518,463▲ $85,412
Land, Buildings, and Equipment, Net$24,745$1,259,957▲ $1,235,212
Cash and Non-Interest-Bearing Accounts$925,894$865,367▼ $60,527
Accounts Receivable$21,320$179,875▲ $158,555
Prepaid Expenses and Deferred Charges$2,091$2,195▲ $104
Total Assets$2,407,101$4,567,616▲ $2,160,515
Other Assets Total$0$741,759▲ $741,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$488,849$2,503,612▲ $2,014,763
Deferred Revenue$788,506$808,506▲ $20,000
Accounts Payable and Accrued Expenses$30,400$22,721▼ $7,679
Other Liabilities$110$110→ $0
Total Liabilities$1,307,865$3,334,949▲ $2,027,084
Net Assets / Fund Balance
Unrestricted Net Assets$1,091,086$1,225,517▲ $134,431
Temporarily Rstr Net Assets$8,150$7,150▼ $1,000
Total Net Assets Fund Balance$1,099,236$1,232,667▲ $133,431
Total Liabilities and Net Assets / Fund Balance$2,407,101$4,567,616▲ $2,160,515

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,256,370-$1,256,370
Equipment$3,587$2,602$6,189
Other Assets Org$741,759--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryann BeerlingCEOFT$105,097$3,686$108,783

Board Members and Trustees

NameTitle
William SchlesingerPresident
Lynn WilsonVice President
Bernadette M JilkaDirector
Don BlascakDirector
Rosi a AndradeDirector
Sam H WoodsDirector
Charlotte L KellerSecretary
Suzanne LavergneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,707
Program Service Revenue
$124,994
Investment Income
$88,216
Other Revenue
$4,530
All Other Contributions
$11,078
Change in Net Assets
$133,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,545
Total Revenue per Audited Statements
$428,992
Total Revenue per Form 990
$375,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,463
Other Expenses$85,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,663$5,613-$112,276
Other Salaries and Wages$12,812$19,480-$32,292
Fees for Services Accounting$2,591$19,372-$21,963
Interest$13,670--$13,670
Payroll Taxes$10,005$1,890-$11,895
Office Expenses$5,201$983-$6,184
Insurance$2,410$455-$2,865
Fees for Services Other$1,437--$1,437
Occupancy$1,009$191-$1,200
Depreciation Depletion$622$117-$739
Other Expenses$219$41-$260
Travel$81$15-$96
Advertising$44$8-$52
Total Functional Expenses$191,738$50,278$0$242,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$295,561
Expenses per Audited Statements$242,016
Total Expenses per Form 990$242,016
Expenses Not Reported on Form 990$53,545
Expenses Not Reported on Financial Statements$0
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
Investment- Net Loss on Subsidiary$110
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 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 11

“Upon 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.”

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

EIN
86-0708645
Phone
5203054724

Signing Officer

Name
Maryann Beerling
Title
CEO
Phone
5203254724
Signed
2015-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Beerling
Formed
1992
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
12

Preparer

Preparer
Paul D Addington CPA
Phone
5208871120
Raw XML AppendixShowing 400 of 516 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt010005
IRS990/PayrollTaxesGrp/TotalAmt011895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02195
IRS990/PrincipalOfficerNm0MARYANN BEERLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088430
IRS990/PYOtherExpensesAmt051668
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052917
IRS990/PYRevenuesLessExpensesAmt0-3976
IRS990/PYSalariesCompEmpBnftPaidAmt0170755
IRS990/PYTotalExpensesAmt0222423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0501932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060948
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0406515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01107783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01375834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0406515
IRS990ScheduleA/InvestmentIncomeCYPct00.17410
IRS990ScheduleA/InvestmentIncomePYPct00.14350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050639
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80420
IRS990ScheduleA/PublicSupportPY509Pct00.83780
IRS990ScheduleA/PublicSupportTotal509Amt01877766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01218096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109508
IRS990ScheduleA/Total509Grp/TotalAmt01877766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01302415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02334920
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/DonatedServicesAndUseFcltsAmt053545
IRS990ScheduleD/DonatedServicesUseFcltsAmt053545
IRS990ScheduleD/EquipmentGrp/BookValueAmt03587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06189
IRS990ScheduleD/ExpensesNotReportedAmt053545
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0242016
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01256370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01256370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0741759
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREDEVELOPMENT COST- DOWNTOWN MOTOR HOTEL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT- NET LOSS ON SUBSIDIARY
IRS990ScheduleD/RevenueNotReportedAmt053545
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0375447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01259957
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0741759
IRS990ScheduleD/TotalExpensesPerForm990Amt0242016
IRS990ScheduleD/TotalLiabilityAmt0110
IRS990ScheduleD/TotalRevenuePerForm990Amt0375447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0428992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295561
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON 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/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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10COMPASS AFFORDABLE HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0263567769
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING TAX CREDIT PROJECT MANAGMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10CAH-VIDA SERENA LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0125
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-219
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine102835 N STONE AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0TUCSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode085705

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,567,616
Liabilities
$3,334,949
Net assets
$1,232,667
Revenue
$375,447
Expenses
$242,016
Net income
$133,431
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