Civic Intelligence

Compass Housing Alliance

990 • Fiscal year 2012 • EIN 91-0578229

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

77 S Washington Street98104
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$15,834,399

Flat from 2012

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 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

2012

Assets$40,681,744
Liabilities$20,430,097
Net Assets$20,251,647

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $9,761,4742010Expenses 2011: $11,159,9542011Expenses 2012: $15,834,3992012Revenue 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

2012

Revenue-
Expenses$15,834,399
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$13,561,084
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 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.
Filing and Contact Details

Filer

EIN
91-0578229
Raw XML AppendixShowing 400 of 955 raw XML fields

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IRS990/Activity2/Description0TRANSITIONAL 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/Description0EMERGENCY 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/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.
IRS990/ActivityOther/Description0PERMANENT 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/Description1FUNDING 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/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionA/Title26INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0165725
IRS990/FundraisingEvents0202963
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other01108771
IRS990/Gaming00
IRS990/GovernmentGrants05122100
IRS990/GrantsAndSimilarAmntsCY04098400
IRS990/GrantsAndSimilarAmntsPriorYear023400
IRS990/GrantsToDomesticOrgs/ProgramServices04098400
IRS990/GrantsToDomesticOrgs/Total04098400
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01835382
IRS990/GrossIncomeFundraisingEvents0105175
IRS990/GrossReceipts013561084
IRS990/GrossRents/Real018008
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising07615
IRS990/InformationTechnology/ManagementAndGeneral060150
IRS990/InformationTechnology/ProgramServices046455
IRS990/InformationTechnology/Total0114220
IRS990/IntangibleAssets/BOY0111108
IRS990/IntangibleAssets/EOY0106682
IRS990/Interest/ManagementAndGeneral05
IRS990/Interest/ProgramServices095519
IRS990/Interest/Total095524
IRS990/InvestmentIncomeCurrentYear01181400
IRS990/InvestmentIncome/ExclusionAmount072629
IRS990/InvestmentIncomePriorYear0117767
IRS990/InvestmentIncome/TotalRevenueColumn072629
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0670512
IRS990/InvestmentsProgramRelated/EOY0775624
IRS990/LandBldgEquipmentAccumDeprec07107770
IRS990/LandBuildingsEquipmentBasis036737936
IRS990/LandBuildingsEquipmentBasisNet/BOY032531414
IRS990/LandBuildingsEquipmentBasisNet/EOY029630166
IRS990/LessCostOthBasisSalesExpenses/Other0726611
IRS990/LessRentalExpenses/Real015837
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IN 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY019433375
IRS990/MortNotesPyblSecuredInvestProp/EOY018938568
IRS990/NameOfPrincipalOfficerPerson0JANET POPE
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY023373109
IRS990/NetAssetsOrFundBalancesEOY020251647
IRS990/NetGainOrLossInvestments/ExclusionAmount01108771
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01108771
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-60550
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-60550
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02171
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue02171
IRS990/NetUnrelatedBusinessTxblIncome010194
IRS990/NoncashContributions0669026
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096038
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0260
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising09304
IRS990/Occupancy/ManagementAndGeneral043522
IRS990/Occupancy/ProgramServices01502675
IRS990/Occupancy/Total01555501
IRS990/OfficeExpenses/Fundraising049162

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$20.4$20.3$15.8
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