Civic Intelligence

Compass Housing Alliance

990 • Fiscal year 2011 • EIN 91-0578229

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 02, 2012

77 S Washington Street98104
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.47x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

33rd percentile

-0.7%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$44,247,038

Down $305,926 (-0.7%) from 2010

Net Assets

Down

$23,373,109

Down $327,156 (-1.4%) from 2010

Liabilities

Up

$20,873,929

Up $21,230 (+0.1%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,159,954

Up $1,398,480 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$44,247,038
Liabilities$20,873,929
Net Assets$23,373,109

Operations Trend

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

2011

Revenue-
Expenses$11,159,954
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 2, 2012
Return Version
2011v1.2
Gross Receipts
$11,052,909
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 2011, 1,077 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. 1,938 individuals (unduplicated count) were assisted in 2011.
Filing and Contact Details

Filer

EIN
91-0578229
Raw XML AppendixShowing 400 of 918 raw XML fields

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IRS990/Activity2/Description0TRANSITIONAL HOUSING. IN 2011, 1,077 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.
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IRS990/ActivityOrMissionDescription0COMPASS HOUSING ALLIANCE PROVIDES HOUSING AND SERVICES TO HOMELESS AND VERY LOW INCOME MEN, WOMEN AND FAMILIES, INCLUDING SHELTER AND TRANSITIONAL HOUSING, MEALS, MAIL AND PAYEE SERVICES, COUNSELING, AND HYGIENE FACILITIES.
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IRS990/Interest/ManagementAndGeneral05230
IRS990/Interest/ProgramServices0115859
IRS990/Interest/Total0121089
IRS990/InvestmentIncomeCurrentYear0117767
IRS990/InvestmentIncome/ExclusionAmount0110787
IRS990/InvestmentIncomePriorYear0117220
IRS990/InvestmentIncome/TotalRevenueColumn0110787
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsProgramRelated/BOY0670575
IRS990/InvestmentsProgramRelated/EOY0670512
IRS990/InvestmentsPubTradedSecurities/BOY03768
IRS990/LandBldgEquipmentAccumDeprec06718137
IRS990/LandBuildingsEquipmentBasis039249551
IRS990/LandBuildingsEquipmentBasisNet/BOY032609179
IRS990/LandBuildingsEquipmentBasisNet/EOY032531414
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessRentalExpenses/Real035319
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount07847
IRS990/MiscellaneousRevenue/TotalRevenueColumn07847
IRS990/MissionDescription0IN THE LUTHERAN TRADITION OF CARING THROUGH SERVICE, COMPASS HOUSING ALLIANCE DEVELOPS AND PROVIDES ESSENTIAL SERVICES AND AFFORDABLE HOUSING FOR HOMELESS AND LOW-INCOME PEOPLE IN THE GREATER PUGET SOUND REGION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY016927522
IRS990/MortNotesPyblSecuredInvestProp/EOY019433375
IRS990/NameOfPrincipalOfficerPerson0WILLIAM R FRIEDHOFF JR
IRS990/NbrIndependentVotingMembers026
IRS990/NbrVotingGoverningBodyMembers026
IRS990/NbrVotingMembersGoverningBody026
IRS990/NetAssetsOrFundBalancesBOY023700265
IRS990/NetAssetsOrFundBalancesEOY023373109
IRS990/NetGainOrLossInvestments/ExclusionAmount06980
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06980
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-31428
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-31428
IRS990/NetIncomeFromGaming/ExclusionAmount010825
IRS990/NetIncomeFromGaming/TotalRevenueColumn010825
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-6573
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-8041
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-1468
IRS990/NetUnrelatedBusinessTxblIncome0-1468
IRS990/NoncashContributions0699484
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers026
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0262

Document Assets

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Filings

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