Civic Intelligence

Compass Housing Alliance

990 • Fiscal year 2010 • EIN 91-0578229

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.COMPASSHOUSINGALLIANCE.ORG

View Organization Page

77 S Washington Street98104
Siviq Scores

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

Liabilities / Assets

60th percentile

0.47x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$44,552,964

No earlier filing loaded for comparison.

Net Assets

$23,700,265

No earlier filing loaded for comparison.

Liabilities

$20,852,699

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,761,474

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $44,552,964Liabilities 2010: $20,852,699Net Assets 2010: $23,700,2652010Assets 2011: $44,247,038Liabilities 2011: $20,873,929Net Assets 2011: $23,373,1092011Assets 2012: $40,681,744Liabilities 2012: $20,430,097Net Assets 2012: $20,251,6472012Assets 2013: $47,368,252Liabilities 2013: $25,202,286Net Assets 2013: $22,165,9662013Assets 2014: $41,158,730Liabilities 2014: $19,864,404Net Assets 2014: $21,294,3262014Assets 2015: $38,363,361Liabilities 2015: $18,504,801Net Assets 2015: $19,858,5602015Assets 2016: $38,592,263Liabilities 2016: $18,240,293Net Assets 2016: $20,351,9702016Assets 2017: $37,607,323Liabilities 2017: $18,185,528Net Assets 2017: $19,421,7952017Assets 2018: $35,628,113Liabilities 2018: $17,850,381Net Assets 2018: $17,777,7322018Assets 2019: $36,958,936Liabilities 2019: $19,275,168Net Assets 2019: $17,683,7682019Assets 2020: $39,504,636Liabilities 2020: $18,437,871Net Assets 2020: $21,066,7652020Assets 2021: $40,607,730Liabilities 2021: $18,973,503Net Assets 2021: $21,634,2272021Assets 2022: $40,658,035Liabilities 2022: $19,267,476Net Assets 2022: $21,390,5592022Assets 2023: $40,942,009Liabilities 2023: $19,192,916Net Assets 2023: $21,749,0932023Assets 2024: $41,021,586Liabilities 2024: $18,756,087Net Assets 2024: $22,265,4992024

Highlighted filing

2010

Assets$44,552,964
Liabilities$20,852,699
Net Assets$23,700,265
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $9,761,4742010Expenses 2011: $11,159,9542011Revenue 2012: $12,652,911Expenses 2012: $15,834,399Net Income 2012: -$3,181,4882012Revenue 2013: $13,857,889Expenses 2013: $12,692,176Net Income 2013: $1,165,7132013Revenue 2014: $13,931,008Expenses 2014: $14,065,656Net Income 2014: -$134,6482014Revenue 2015: $13,453,917Expenses 2015: $14,888,773Net Income 2015: -$1,434,8562015Revenue 2016: $15,593,153Expenses 2016: $15,091,769Net Income 2016: $501,3842016Revenue 2017: $15,045,570Expenses 2017: $16,043,253Net Income 2017: -$997,6832017Revenue 2018: $13,667,420Expenses 2018: $15,311,909Net Income 2018: -$1,644,4892018Revenue 2019: $14,125,274Expenses 2019: $14,219,508Net Income 2019: -$94,2342019Revenue 2020: $18,609,812Expenses 2020: $15,225,653Net Income 2020: $3,384,1592020Revenue 2021: $15,256,609Expenses 2021: $15,045,783Net Income 2021: $210,8262021Revenue 2022: $17,120,744Expenses 2022: $17,152,962Net Income 2022: -$32,2182022Revenue 2023: $22,034,383Expenses 2023: $21,887,636Net Income 2023: $146,7472023Revenue 2024: $21,020,077Expenses 2024: $21,247,861Net Income 2024: -$227,7842024

Highlighted filing

2010

Revenue-
Expenses$9,761,474
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$17,317,230
Mission and Program Overview

Mission

In the lutheran tradition of caring through service, compass housing alliance (cha) develops and provides essential services and affordable housing for homeless and low-income people in the greater puget sound region.

Major Activities

Activity 2
Transitional housing. In 2010, 699 people (unduplicated count) were provided transitional housing and were given the opportunity to address mental and physical health, and substance abuse issues, increase income and work toward permanent housing.
Activity 3
Emergency shelter was provided to homeless men and women. 1,919 individuals (unduplicated count) were assisted in 2010.
Filing and Contact Details

Filer

EIN
91-0578229
Raw XML AppendixShowing 400 of 882 raw XML fields

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IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02014
IRS990/Occupancy/ManagementAndGeneral042009
IRS990/Occupancy/ProgramServices0641314
IRS990/Occupancy/Total0685337
IRS990/OfficeExpenses/Fundraising021132
IRS990/OfficeExpenses/ManagementAndGeneral054654
IRS990/OfficeExpenses/ProgramServices028310
IRS990/OfficeExpenses/Total0104096
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01079687
IRS990/OtherAssetsTotal/EOY02432351
IRS990/OtherEmployeeBenefits/Fundraising028541
IRS990/OtherEmployeeBenefits/ManagementAndGeneral040698
IRS990/OtherEmployeeBenefits/ProgramServices0805272
IRS990/OtherEmployeeBenefits/Total0874511
IRS990/OtherExpensePriorYear02455807
IRS990/OtherExpensesCurrentYear03821542
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1IN-KIND EXPENSE
IRS990/OtherExpenses/Description2MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description3TRAINING & DEVELOPMENT
IRS990/OtherExpenses/Description4PRINTING & SHIPPING
IRS990/OtherExpenses/Fundraising025219
IRS990/OtherExpenses/Fundraising14895
IRS990/OtherExpenses/Fundraising28165
IRS990/OtherExpenses/Fundraising35885
IRS990/OtherExpenses/Fundraising434404
IRS990/OtherExpenses/ManagementAndGeneral0697
IRS990/OtherExpenses/ManagementAndGeneral169685
IRS990/OtherExpenses/ManagementAndGeneral244517
IRS990/OtherExpenses/ManagementAndGeneral324553
IRS990/OtherExpenses/ProgramServices0618571
IRS990/OtherExpenses/ProgramServices1518153
IRS990/OtherExpenses/ProgramServices2315566
IRS990/OtherExpenses/ProgramServices360946
IRS990/OtherExpenses/ProgramServices48001
IRS990/OtherExpenses/Total0643790
IRS990/OtherExpenses/Total1523745
IRS990/OtherExpenses/Total2393416
IRS990/OtherExpenses/Total3111348
IRS990/OtherExpenses/Total466958
IRS990/OtherLiabilities/BOY073500
IRS990/OtherLiabilities/EOY01181350
IRS990/OtherNotesLoansReceivableNet/BOY04903965
IRS990/OtherNotesLoansReceivableNet/EOY05906973
IRS990/OtherRevenueCurrentYear0576432
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0REIM DEVELOPER FEES
IRS990/OtherRevenueMisc/Description1PEROPERTY DEVELOPMENT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0322342

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,552,964
Liabilities
$20,852,699
Net assets
$23,700,265
Revenue
-
Expenses
$9,761,474
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$18.8$22.3$21.0$21.2$0.23
2023Summary only. Only limited summary data is available for this year.$40.9$19.2$21.7$22.0$21.9$0.15
2022Summary only. Only limited summary data is available for this year.$40.7$19.3$21.4$17.1$17.2$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$19.0$21.6$15.3$15.0$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$18.4$21.1$18.6$15.2$3.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$19.3$17.7$14.1$14.2$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$17.9$17.8$13.7$15.3$1.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$18.2$19.4$15.0$16.0$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$18.2$20.4$15.6$15.1$0.50
2015Detailed filing. Detailed filing data is available for this year.$38.4$18.5$19.9$13.5$14.9$1.43
2014Detailed filing. Detailed filing data is available for this year.$41.2$19.9$21.3$13.9$14.1$0.13
2013Detailed filing. Detailed filing data is available for this year.$47.4$25.2$22.2$13.9$12.7$1.17
2012Summary only. Only limited summary data is available for this year.$40.7$20.4$20.3$12.7$15.8$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$20.9$23.4$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$20.9$23.7$9.76