Civic Intelligence

Compass Affordable Housing Inc.

990 • Fiscal year 2017 • EIN 86-0708645

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 18, 2018

Organization ProfileWWW.COMPASSAFFORDABLEHOUSING.ORG

View Organization Page

48 N Tucson Blvd No 102Tucson, AZ 85716

(520) 305-4724

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.33x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$107,333

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,979,180

Up $240,542 (+4.2%) from 2016

Net Assets

Up

$1,856,204

Up $464,250 (+33%) from 2016

Liabilities

Down

$4,122,976

Down $223,708 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin87th percentile

Revenue

Up

$1,236,278

Up $635,422 (+106%) from 2016

Expenses

Up

$772,028

Up $314,076 (+69%) from 2016

Net Income

Up

$464,250

Up $321,346 (+225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$5,979,180
Liabilities$4,122,976
Net Assets$1,856,204
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$1,236,278
Expenses$772,028
Net Income$464,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 18, 2018
Return Version
2016v3.0
Gross Receipts
$1,236,278
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$3,254,625$3,278,600▲ $23,975
Other Notes and Loans Receivable, Net$1,632,614$1,732,418▲ $99,804
Cash and Non-Interest-Bearing Accounts$816,698$692,309▼ $124,389
Accounts Receivable$21,280$258,659▲ $237,379
Prepaid Expenses and Deferred Charges$9,761$6,543▼ $3,218
Investments Other Securities$160$0▼ $160
Total Assets$5,738,638$5,979,180▲ $240,542
Other Assets Total$3,500$10,651▲ $7,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,510,122$3,339,000▼ $171,122
Deferred Revenue$739,078$734,105▼ $4,973
Accounts Payable and Accrued Expenses$94,874$47,243▼ $47,631
Other Liabilities$2,610$2,628▲ $18
Total Liabilities$4,346,684$4,122,976▼ $223,708
Net Assets / Fund Balance
Unrestricted Net Assets$1,329,382$1,849,054▲ $519,672
Temporarily Rstr Net Assets$62,572$7,150▼ $55,422
Total Net Assets Fund Balance$1,391,954$1,856,204▲ $464,250
Total Liabilities and Net Assets / Fund Balance$5,738,638$5,979,180▲ $240,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,194,286$115,935$3,310,221
Land$60,144-$60,144
Equipment$24,170$13,293$37,463
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryann BeerlingCEOFT$103,733$3,600$107,333

Board Members and Trustees

NameTitle
William SchlesingerPresident
Lynn WilsonVice President
Don BlascakDirector
Richard MullenDirector
Rosi a AndradeDirector
Sam H WoodsDirector
Charlotte L KellerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,473
Program Service Revenue
$289,731
Investment Income
$103,574
Other Revenue
$496,500
All Other Contributions
$7,407
Change in Net Assets
$464,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,086
Total Revenue per Audited Statements
$1,332,364
Total Revenue per Form 990
$1,236,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,005
Salaries, Compensation, and Employee Benefits$304,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,620$24,161-$164,781
Current Officers, Directors, Trustees, and Key Employees$92,518$18,959-$111,477
Depreciation Depletion$86,467$2,500-$88,967
Occupancy$82,734$1,898-$84,632
Office Expenses$19,992$6,327-$26,319
Payroll Taxes$19,770$4,375-$24,145
Fees for Services Other$12,161$11,218-$23,379
Fees for Services Accounting$23,001--$23,001
Insurance$14,242$1,950-$16,192
Fees for Services Legal$13,900--$13,900
Advertising$7,828$2,609-$10,437
Interest$5,696--$5,696
Other Expenses$4,191$1,397-$5,588
Other Employee Benefits$2,435$1,185-$3,620
Travel$1,337$183-$1,520
Total Functional Expenses$695,266$76,762$0$772,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$868,114
Expenses per Audited Statements$772,028
Total Expenses per Form 990$772,028
Expenses Not Reported on Form 990$96,086
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$1,650
Investment - Cah Downtown Motor Lodge, LLC$699
Investment - Cah Vida Serera, LLC$279
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 11B

“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
48 N TUCSON BLVD NO 102, TUCSON, AZ 85716

Signing Officer

Name
Maryann Beerling
Title
CEO
Phone
5203254724
Signed
2018-04-18
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
13
Volunteers
15

Preparer

Firm
Addington and Associates Pllc
Address
5431 N ORACLE RD STE 101, TUCSON, AZ 85704-3805
Preparer
Paul D Addington CPA
Phone
5208871120
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0342740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0342740
IRS990/OtherRevenueTotalAmt0342740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164781
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01632614
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01732418
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04375
IRS990/PayrollTaxesGrp/ProgramServicesAmt019770
IRS990/PayrollTaxesGrp/TotalAmt024145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06543
IRS990/PrincipalOfficerNm0MARYANN BEERLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100370
IRS990/PYOtherExpensesAmt0224209
IRS990/PYOtherRevenueAmt047207
IRS990/PYProgramServiceRevenueAmt0176787
IRS990/PYRevenuesLessExpensesAmt0142904
IRS990/PYSalariesCompEmpBnftPaidAmt0233743
IRS990/PYTotalExpensesAmt0457952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0600856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0464250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0153760
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0443491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01008905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0517327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0289731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0755874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0517327
IRS990ScheduleA/InvestmentIncomeCYPct00.19560
IRS990ScheduleA/InvestmentIncomePYPct00.27140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0342740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02687
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04530
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0362244
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66740
IRS990ScheduleA/PublicSupportPY509Pct00.69320
IRS990ScheduleA/PublicSupportTotal509Amt01764779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0636204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121867
IRS990ScheduleA/Total509Grp/TotalAmt01764779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01082518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0609084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02644350
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/BookValueAmt03194286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03310221
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096086
IRS990ScheduleD/DonatedServicesUseFcltsAmt096086
IRS990ScheduleD/EquipmentGrp/BookValueAmt024170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037463
IRS990ScheduleD/ExpensesNotReportedAmt096086
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0772028
IRS990ScheduleD/LandGrp/BookValueAmt060144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENT - CAH DOWNTOWN MOTOR LODGE, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INVESTMENT - CAH VIDA SERERA, LLC
IRS990ScheduleD/RevenueNotReportedAmt096086
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01236278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03278600
IRS990ScheduleD/TotalExpensesPerForm990Amt0772028
IRS990ScheduleD/TotalLiabilityAmt02628
IRS990ScheduleD/TotalRevenuePerForm990Amt01236278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01332364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0868114
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 11B
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/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMPASS AFFORDABLE HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CAH-VIDA SERENA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0263567769
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0-262
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING TAX CREDIT PROJECT MANAGMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-35
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02835 N STONE AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,979,180
Liabilities
$4,122,976
Net assets
$1,856,204
Revenue
$1,236,278
Expenses
$772,028
Net income
$464,250
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
2017Detailed filing. Detailed filing data is available for this year.$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