Compass Housing Alliance
990 • Fiscal year 2012 • EIN 91-0578229
Scores are not available for this record yet.
Assets
Flat$40,681,744
Flat from 2012
Net Assets
Flat$20,251,647
Flat from 2012
Liabilities
Flat$20,430,097
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$15,834,399
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $13,561,084
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 2012, 547 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. With the opportunity provided by case management, safety and a caring community, 210 men and women in this program moved to stable housing. Our 176 transitional beds represent 15% of the 1,057 beds available in king and snohomish counties.community transitional housing: 59 single adults and 42 families live in 57 houses or apartments located throughout the seattle/king county area. Case managers provide access to resources and life skills coaching to these households as they transition from homelessness to housing.
- Activity 3
- Emergency shelter: compass shelters provided 75,411 bed nights for 1,968 homeless men and women in seattle. Three of the four compass shelters provide meals and case management services every night. With the help of our case managers, 91 shelter guests moved to more stable housing. Compass offers 220 beds each night, which represents 12% of the 1,893 shelter beds available in king and snohomish counties.
Filer
- EIN
- 91-0578229
Raw XML AppendixShowing 400 of 955 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/Activity2/Description | 0 | TRANSITIONAL HOUSING: IN 2012, 547 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. WITH THE OPPORTUNITY PROVIDED BY CASE MANAGEMENT, SAFETY AND A CARING COMMUNITY, 210 MEN AND WOMEN IN THIS PROGRAM MOVED TO STABLE HOUSING. OUR 176 TRANSITIONAL BEDS REPRESENT 15% OF THE 1,057 BEDS AVAILABLE IN KING AND SNOHOMISH COUNTIES.COMMUNITY TRANSITIONAL HOUSING: 59 SINGLE ADULTS AND 42 FAMILIES LIVE IN 57 HOUSES OR APARTMENTS LOCATED THROUGHOUT THE SEATTLE/KING COUNTY AREA. CASE MANAGERS PROVIDE ACCESS TO RESOURCES AND LIFE SKILLS COACHING TO THESE HOUSEHOLDS AS THEY TRANSITION FROM HOMELESSNESS TO HOUSING. |
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| IRS990/Activity3/Description | 0 | EMERGENCY SHELTER: COMPASS SHELTERS PROVIDED 75,411 BED NIGHTS FOR 1,968 HOMELESS MEN AND WOMEN IN SEATTLE. THREE OF THE FOUR COMPASS SHELTERS PROVIDE MEALS AND CASE MANAGEMENT SERVICES EVERY NIGHT. WITH THE HELP OF OUR CASE MANAGERS, 91 SHELTER GUESTS MOVED TO MORE STABLE HOUSING. COMPASS OFFERS 220 BEDS EACH NIGHT, WHICH REPRESENTS 12% OF THE 1,893 SHELTER BEDS AVAILABLE IN KING AND SNOHOMISH COUNTIES. |
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| IRS990/ActivityOrMissionDescription | 0 | COMPASS 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. |
| IRS990/ActivityOther/Description | 0 | PERMANENT HOUSING: COMPASS PROVIDES PERMANENT HOUSING TO FORMERLY HOMELESS AND LOW INCOME HOUSEHOLDS IN 7 APARTMENT BUILDINGS LOCATED THROUGHOUT KING COUNTY. IN 2012, COMPASS PROVIDED HOUSING TO 580 PEOPLE IN 278 APARTMENTS. ALL OF OUR UNITS SERVE HOUSEHOLDS WITH INCOMES OF LESS THAN 50% OF MEDIAN INCOME. |
| IRS990/ActivityOther/Description | 1 | FUNDING THE CONSTRUCTION OF BUILDINGS USED BY CLIENTS: COMPASS PROVIDED A LOAN TO A RELATED PARTNERSHIP THAT CONSTRUCTED A BUILDING USED FOR TRANSITIONAL HOUSING. IN 2012 COMPASS FORGAVE THE LOAN TO THE RELATED ORGANIZATION AND RECOGNIZED GRANT EXPENSE IN THE AMOUNT OF THE LOAN. |
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| IRS990/Description | 0 | HOMELESS AND VERY LOW INCOME PEOPLE ARE SUPPORTED BY COMPASS HOUSING ALLIANCE. THESE SURVIVAL SERVICES INCLUDE A MAILING ADDRESS TO STAY IN TOUCH WITH FAMILY MEMBERS AND TO RECEIVE CORRESPONDENCE FROM STATE AND FEDERAL GOVERNMENTS TO ESTABLISH OR MAINTAIN SNAP BENEFITS (FOOD STAMPS), TANF, MEDICARE AND MEDICAID BENEFITS, VETERANS AND SOCIAL SECURITY BENEFITS (10,580 INDIVIDUALS DURING 2012). CLIENT SAVINGS ACCOUNTS AND PROTECTIVE PAYEE SERVICES ARE PROVIDED TO LOW-WAGE WORKERS AND DISABLED PEOPLE RECEIVING DISABILITY BENEFITS (1,038 INDIVIDUALS DURING 2012). BASIC TOILET, SHOWER AND LAUNDRY SERVICES ARE PROVIDED FOR HOMELESS PEOPLE LIVING ON THE STREETS OR IN SHELTERS WITHOUT HYGIENE SERVICES ON SITE. (3,373 UNDUPLICATED INDIVIDUALS RECEIVED 45,604 SHOWERS, 13,237 LAUNDRY LOADS, 72,047 TOILETS, SINKS AND OTHER SERVICES IN 2012). |
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| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 25 | DIRECTOR OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 26 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 165725 |
| IRS990/FundraisingEvents | 0 | 202963 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1108771 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5122100 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4098400 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 23400 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4098400 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4098400 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1835382 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 105175 |
| IRS990/GrossReceipts | 0 | 13561084 |
| IRS990/GrossRents/Real | 0 | 18008 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 7615 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 60150 |
| IRS990/InformationTechnology/ProgramServices | 0 | 46455 |
| IRS990/InformationTechnology/Total | 0 | 114220 |
| IRS990/IntangibleAssets/BOY | 0 | 111108 |
| IRS990/IntangibleAssets/EOY | 0 | 106682 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5 |
| IRS990/Interest/ProgramServices | 0 | 95519 |
| IRS990/Interest/Total | 0 | 95524 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1181400 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 72629 |
| IRS990/InvestmentIncomePriorYear | 0 | 117767 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 72629 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 670512 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 775624 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7107770 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 36737936 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 32531414 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29630166 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 726611 |
| IRS990/LessRentalExpenses/Real | 0 | 15837 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 19433375 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 18938568 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANET POPE |
| IRS990/NbrIndependentVotingMembers | 0 | 24 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 24 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 24 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23373109 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20251647 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1108771 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1108771 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -60550 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -60550 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2171 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 2171 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 10194 |
| IRS990/NoncashContributions | 0 | 669026 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 38 |
| IRS990/NumberIndependentVotingMembers | 0 | 24 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 260 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9304 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 43522 |
| IRS990/Occupancy/ProgramServices | 0 | 1502675 |
| IRS990/Occupancy/Total | 0 | 1555501 |
| IRS990/OfficeExpenses/Fundraising | 0 | 49162 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $40,681,744
- Liabilities
- $20,430,097
- Net assets
- $20,251,647
- Revenue
- -
- Expenses
- $15,834,399
- Net income
- -