Civic Intelligence

Compass Affordable Housing Inc.

990 • Fiscal year 2016 • EIN 86-0708645

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

Organization ProfileWWW.COMPASSAFFORDABLEHOUSING.ORG

View Organization Page

2835 N Stone AvenueTucson, AZ 85705

(520) 305-4724

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

7.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$106,863

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

64%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$5,738,638

Down $223,754 (-3.8%) from 2015

Net Assets

Up

$1,391,954

Up $142,904 (+11%) from 2015

Liabilities

Down

$4,346,684

Down $366,658 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin83rd percentile

Revenue

Up

$600,856

Up $233,852 (+64%) from 2015

Expenses

Up

$457,952

Up $107,331 (+31%) from 2015

Net Income

Up

$142,904

Up $126,521 (+772%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$5,738,638
Liabilities$4,346,684
Net Assets$1,391,954
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$600,856
Expenses$457,952
Net Income$142,904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$609,084
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
Land, Buildings, and Equipment, Net$2,703,657$3,254,625▲ $550,968
Other Notes and Loans Receivable, Net$1,613,300$1,632,614▲ $19,314
Cash and Non-Interest-Bearing Accounts$760,950$816,698▲ $55,748
Accounts Receivable$70,444$21,280▼ $49,164
Prepaid Expenses and Deferred Charges$5,360$9,761▲ $4,401
Investments Other Securities-$160-
Total Assets$5,962,392$5,738,638▼ $223,754
Other Assets Total$808,681$3,500▼ $805,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,885,382$3,510,122▼ $375,260
Deferred Revenue$805,006$739,078▼ $65,928
Accounts Payable and Accrued Expenses$22,844$94,874▲ $72,030
Other Liabilities$110$2,610▲ $2,500
Total Liabilities$4,713,342$4,346,684▼ $366,658
Net Assets / Fund Balance
Unrestricted Net Assets$1,241,900$1,329,382▲ $87,482
Temporarily Rstr Net Assets$7,150$62,572▲ $55,422
Total Net Assets Fund Balance$1,249,050$1,391,954▲ $142,904
Total Liabilities and Net Assets / Fund Balance$5,962,392$5,738,638▼ $223,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,166,900$33,336$3,200,236
Land$60,144-$60,144
Equipment$27,581$6,926$34,507
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryann BeerlingCEOFT$103,263$3,600$106,863

Board Members and Trustees

NameTitle
William SchlesingerPresident
Lynn WilsonVice President
Don BlascakDirector
Rosi a AndradeDirector
Sam H WoodsDirector
Bernadette M JilkaDirector - Honarary
Charlotte L KellerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,492
Program Service Revenue
$176,787
Investment Income
$100,370
Other Revenue
$47,207
All Other Contributions
$136,605
Change in Net Assets
$142,904

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$55,000Fair Market Value
Total Noncash Contributions1$55,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,312
Total Revenue per Audited Statements
$677,168
Total Revenue per Form 990
$600,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,743
Other Expenses$224,209
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$90,508$18,816-$109,324
Other Salaries and Wages$87,824$15,394-$103,218
Depreciation Depletion$35,498$924-$36,422
Fees for Services Accounting$24,698--$24,698
Payroll Taxes$14,756$2,811-$17,567
Occupancy$13,925$1,822-$15,747
Fees for Services Legal$15,515--$15,515
Office Expenses$13,122$1,945-$15,067
Interest-$13,831-$13,831
Other Expenses$6,423--$6,423
Fees for Services Management$5,880--$5,880
Insurance$4,392$836-$5,228
All Other Expenses$4,444$266-$4,710
Other Employee Benefits$3,096$538-$3,634
Advertising$1,864--$1,864
Travel$1,003$26-$1,029
Fees for Services Other$449--$449
Total Functional Expenses$400,743$57,209$0$457,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$534,264
Expenses per Audited Statements$457,952
Total Expenses per Form 990$457,952
Expenses Not Reported on Form 990$76,312
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
Tenant Security Deposits$2,500
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

Filer Name
Compass Affordable Housing Inc
EIN
86-0708645
Phone
5203054724
Address
2835 N STONE AVENUE, TUCSON, AZ 85705

Signing Officer

Name
Maryann Beerling
Title
CEO
Phone
5203254724
Signed
2017-04-27
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
6
Volunteers
14

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 8,228.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 8,228.”

Raw XML AppendixShowing 400 of 546 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/OtherExpensesGrp/Desc0CLENT RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPER
IRS990/OtherExpensesGrp/Desc2DEVELOPER EXPENSE
IRS990/OtherExpensesGrp/Desc3CASE MANAGMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt062533
IRS990/OtherExpensesGrp/ProgramServicesAmt18251
IRS990/OtherExpensesGrp/ProgramServicesAmt26562
IRS990/OtherExpensesGrp/ProgramServicesAmt36423
IRS990/OtherExpensesGrp/TotalAmt062533
IRS990/OtherExpensesGrp/TotalAmt18251
IRS990/OtherExpensesGrp/TotalAmt26562
IRS990/OtherExpensesGrp/TotalAmt36423
IRS990/OtherLiabilitiesGrp/BOYAmt0110
IRS990/OtherLiabilitiesGrp/EOYAmt02610
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012287
IRS990/OtherRevenueTotalAmt012287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103218
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01613300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01632614
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02811
IRS990/PayrollTaxesGrp/ProgramServicesAmt014756
IRS990/PayrollTaxesGrp/TotalAmt017567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09761
IRS990/PrincipalOfficerNm0MARYANN BEERLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093589
IRS990/PYOtherExpensesAmt0132781
IRS990/PYOtherRevenueAmt02687
IRS990/PYProgramServiceRevenueAmt0111445
IRS990/PYRevenuesLessExpensesAmt016383
IRS990/PYSalariesCompEmpBnftPaidAmt0217840
IRS990/PYTotalExpensesAmt0350621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367004
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt034920
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0745352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0498811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0528817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0498811
IRS990ScheduleA/InvestmentIncomeCYPct00.27140
IRS990ScheduleA/InvestmentIncomePYPct00.17350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02687
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045653
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065157
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69320
IRS990ScheduleA/PublicSupportPY509Pct00.80550
IRS990ScheduleA/PublicSupportTotal509Amt01274169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145594
IRS990ScheduleA/Total509Grp/TotalAmt01274169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0609084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01838137
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/BookValueAmt03166900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03200236
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt068084
IRS990ScheduleD/DonatedServicesUseFcltsAmt068084
IRS990ScheduleD/EquipmentGrp/BookValueAmt027581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034507
IRS990ScheduleD/ExpensesNotReportedAmt076312
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0457952
IRS990ScheduleD/LandGrp/BookValueAmt060144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060144
IRS990ScheduleD/OtherExpensesIncludedAmt08228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT- NET LOSS ON SUBSIDIARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt08228
IRS990ScheduleD/RevenueNotReportedAmt076312
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0600856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE 8,228.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 8,228.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03254625
IRS990ScheduleD/TotalExpensesPerForm990Amt0457952
IRS990ScheduleD/TotalLiabilityAmt02610
IRS990ScheduleD/TotalRevenuePerForm990Amt0600856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0677168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534264
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt055000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,738,638
Liabilities
$4,346,684
Net assets
$1,391,954
Revenue
$600,856
Expenses
$457,952
Net income
$142,904
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
2016Detailed filing. Detailed filing data is available for this year.$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