Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2016 • EIN 91-0578229
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$38,592,263
Up $228,902 (+0.6%) from 2015
Net Assets
Up$20,351,970
Up $493,410 (+2.5%) from 2015
Liabilities
Down$18,240,293
Down $264,508 (-1.4%) from 2015
Revenue
Up$15,593,153
Up $2,139,236 (+16%) from 2015
Expenses
Up$15,091,769
Up $202,996 (+1.4%) from 2015
Net Income
Up$501,384
Up $1,936,240 (+135%) from 2015
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,763,256 | $24,777,367 | ▲ $14,111 |
| Other Notes and Loans Receivable, Net | $4,164,051 | $4,957,626 | ▲ $793,575 |
| Savings and Temporary Cash Investments | $2,347,457 | $2,307,358 | ▼ $40,099 |
| Accounts Receivable | $1,593,043 | $1,880,395 | ▲ $287,352 |
| Prepaid Expenses and Deferred Charges | $1,148,500 | $1,017,913 | ▼ $130,587 |
| Investments Program Related | $785,526 | $785,497 | ▼ $29 |
| Cash and Non-Interest-Bearing Accounts | $404,682 | $220,476 | ▼ $184,206 |
| Pledges and Grants Receivable | $116,170 | $136,120 | ▲ $19,950 |
| Intangible Assets | $26,736 | $0 | ▼ $26,736 |
| Total Assets | $38,363,361 | $38,592,263 | ▲ $228,902 |
| Other Assets Total | $3,013,940 | $2,509,511 | ▼ $504,429 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,820,585 | $16,651,933 | ▼ $168,652 |
| Accounts Payable and Accrued Expenses | $1,124,256 | $1,119,206 | ▼ $5,050 |
| Escrow Account Liability | $559,960 | $469,154 | ▼ $90,806 |
| Total Liabilities | $18,504,801 | $18,240,293 | ▼ $264,508 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,076,300 | $19,025,805 | ▼ $50,495 |
| Temporarily Rstr Net Assets | $782,260 | $1,326,165 | ▲ $543,905 |
| Total Net Assets Fund Balance | $19,858,560 | $20,351,970 | ▲ $493,410 |
| Total Liabilities and Net Assets / Fund Balance | $38,363,361 | $38,592,263 | ▲ $228,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,445,014 | $9,117,718 | $27,562,732 |
| Land | $5,170,034 | - | $5,170,034 |
| Equipment | $335,980 | $1,178,670 | $1,514,650 |
| Other Land Buildings | $695,624 | $35,030 | $730,654 |
| Leasehold Improvements | $130,715 | $373,406 | $504,121 |
| Other Assets Org | $155,186 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Pope | Executive Director | FT | $139,278 | $10,421 | $149,699 |
| Patrick Gehring | Finance Director | FT | $94,059 | $3,881 | $97,940 |
| Name | Title |
|---|---|
| David Foster-koth | President |
| Dana Henderson | Vice President |
| Dick Heine | Director |
| Franklin Chu | Director |
| Gayle Solberg | Director |
| Isa Backley | Director |
| John Gienapp | Director |
| Jose Tello | Director |
| Judy Selmann | Director |
| Julie Hutson | Director |
| Lisa Gustaveson | Director |
| Maggie Mckelvy | Director |
| Marilyn Iverson | Director |
| Paul Hogle | Director |
| Tim Jorve | Director |
| Mike Anderson | Director Thru 06/2016 |
| David Swartling | Secretary |
| Steven Gerlock | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Operation Sack Lunch | Catering | PO BOX 4128, Seattle, WA 98194 | $166,530 |
| Clean Tech | Janitorial | PO BOX 5193, Everett, WA 98206 | $138,582 |
| Farestart | Catering | 700 VIRGINIA ST, Seattle, WA 98101 | $133,515 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $337,827 | Fair Market Value |
| Food Inventory | 488 | $205,982 | Fair Market Value |
| Other Non Cash Contri Table | 414 | $92,106 | Cost/selling Price |
| Securities Publicly Traded | 5 | $55,124 | Fair Market Value |
| Total Noncash Contributions | 907 | $691,039 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,120,725 |
| Other Expenses | $5,704,300 |
| Total Fundraising Expense | $497,353 |
| Grants and Similar Amounts Paid | $217,274 |
| Professional Fundraising Fees | $49,470 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,334,238 | $1,293,667 | $201,464 | $6,829,369 |
| Occupancy | $1,245,908 | $41,201 | $23,263 | $1,310,372 |
| Other Employee Benefits | $1,079,876 | $186,561 | $29,596 | $1,296,033 |
| Depreciation Depletion | $978,442 | $54,422 | $18,141 | $1,051,005 |
| Payroll Taxes | $529,291 | $132,364 | $18,150 | $679,805 |
| Fees for Services Other | $195,127 | $175,460 | $17,908 | $388,495 |
| Information Technology | $121,147 | $144,734 | $22,195 | $288,076 |
| Current Officers, Directors, Trustees, and Key Employees | - | $244,830 | $1,937 | $246,767 |
| Office Expenses | $98,912 | $45,690 | $40,229 | $184,831 |
| Insurance | $165,162 | $15,126 | - | $180,288 |
| Grants to Domestic Orgs | $166,355 | - | - | $166,355 |
| All Other Expenses | $96,628 | $68,506 | $-513 | $164,621 |
| Interest | $154,697 | - | - | $154,697 |
| Fees for Services Accounting | $8,550 | $62,309 | - | $70,859 |
| Pension Plan Contributions | $56,541 | $10,767 | $1,443 | $68,751 |
| Travel | $29,176 | $24,458 | $1,322 | $54,956 |
| Grants to Domestic Individuals | $50,919 | - | - | $50,919 |
| Fees for Services Professional Fundraising | - | - | $49,470 | $49,470 |
| Conferences and Meetings | $11,113 | $27,805 | $2,647 | $41,565 |
| Other Expenses | $2,579 | $2,223 | $36,175 | $40,977 |
| Fees for Services Legal | $915 | $22,734 | - | $23,649 |
| Advertising | $3,334 | $2,201 | $5,731 | $11,266 |
| Total Functional Expenses | $11,987,213 | $2,607,203 | $497,353 | $15,091,769 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,443,971 |
| Expenses per Audited Statements | $15,091,769 |
| Total Expenses per Form 990 | $15,091,769 |
| Expenses Not Reported on Form 990 | $5,352,202 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Compass Center Ballard LLC | Seattle, WA | - | Subsidize Low Income Housing Operations | $166,355 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $168,788 |
| Fundraising Gross Income | $117,303 |
| Professional Fundraising Fees | $49,470 |
| Gaming Gross Income | $10,000 |
| Gaming Direct Expenses | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $252,816 | $117,303 | $125,535 | $-8,232 |
| Total Events | $252,816 | $117,303 | $168,788 | $-51,485 |
“A member shall be any church that (a) supports the mission of building safe and nurturing communities that recognize the right to affordable housing, the importance of self-determination, the value of mutual respect, and (b) commits to support the corporation financially and in other ways. Churches may apply for membership in the corporation at any time. Members may have such other qualifications as the board may prescribe by amendment to these bylaws.”
“Each member is entitled to designate one (1) representative to serve as its delegate to cast its vote on matters for which such member is entitled to vote (each such person, a "delegate"). Except for the sole right to elect directors, members shall have no other voting rights, including, without limitation, no voting rights to (a) amend the articles of incorporation, or the bylaws or (b) approve mergers, consolidations, acquisitions, reorganizations or liquidations or sales, leases, exchanges or other dispositions of assets.”
“The form 990 is reviewed in detail by the executive director and finance director prior to filing. The board also receives a copy of the return prior to filing with the irs.”
“Board members and employees are required to disclose anything that may give rise to a conflict of interest annually. The development assistant reviews the disclosures and would determine if a conflict exists and should be reviewed. If a conflict is found, it is reviewed by the senior manager who determines how to move forward. If a board member has a conflict of interest, the member must recuse him/herself from voting and discussion.”
“The executive director's compensation is determined by the executive committee, a sub-committee of the board of directors, who consider compensation data and the succession planning needs of the organization to make their decision. The finance director's salary is determined by the executive director, who considers compensation data in the united way compensation survey and the salary structure within the organization. The date of the last compensation review was january 2016.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“994 volunteers prepare and serve meals at our locations; hand out supplies; do laundry and clean facilities; teach classes; cut hair; sort and distribute mail. This volunteer number was calculated using volunteer application records, volunteer scheduling records, and daily volunteer tracking done by scattered site program staff. In addition, there are 18 volunteer board members.”
“Compass housing alliance holds cash on behalf of individuals that participate in its programs. These individuals would normally face difficulties in obtaining their own bank accounts so compass housing alliance acts as an agent on their behalf. Separate accounting is kept for these funds and amounts are held in a separate bank account.”
“Intercompany eliminations -1,455,717. Revenue from affiliates 3,505,920.”
“Special event expenses reported on part viii -76,682. Management fees reported on part viii -55,000. Realized gain from donated securities 4,810. Rental expenses reported on part viii -31,690.”
“Intercompany eliminations -1,424,496. Expenses from affiliates 6,163,846. Special event expenses reported on part viii 76,682. Management fees reported on part viii 55,000. Realized gain from donated securities -4,810. Rental expenses reported on part viii 31,690.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1124256 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1119206 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1593043 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1880395 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 5731 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2201 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3334 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11266 |
| IRS990/AllOtherContributionsAmt | 0 | 4222876 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -513 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68506 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96628 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 164621 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID STOB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2064741027 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 ALASKAN WAY S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 404682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 220476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1937 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 244830 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 246767 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2647 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27805 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11113 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41565 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 166530 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 138582 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 133515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 4128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 5193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 700 VIRGINIA ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EVERETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98194 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OPERATION SACK LUNCH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CLEAN TECH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FARESTART |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CATERING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 135513 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12017696 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 217274 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89500 |
| IRS990/CYOtherExpensesAmt | 0 | 5704300 |
| IRS990/CYOtherRevenueAmt | 0 | -32561 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3518518 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 501384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9120725 |
| IRS990/CYTotalExpensesAmt | 0 | 15091769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 497353 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 49470 |
| IRS990/CYTotalRevenueAmt | 0 | 15593153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18141 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54422 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 978442 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1051005 |
| IRS990/Desc | 0 | TRANSITIONAL HOUSING: COMPASS HOUSING ALLIANCE PROVIDES TRANSITIONAL HOUSING FOR HOMELESS SINGLE ADULTS AND HOMELESS FAMILIES WITH CHILDREN IN 266 UNITS SITED IN PROGRAMS WITHIN THE GREATER SEATTLE AREA. 664 PEOPLE (UNDUPLICATED COUNT) WERE PROVIDED TRANSITIONAL HOUSING. COMPASS HOUSING ALLIANCE PROVIDES INTENSIVE CASE MANAGEMENT SERVICES TO ALL CLIENTS PARTICIPATING IN OUR TRANSITIONAL HOUSING PROGRAMS. CASE MANAGEMENT GOALS ARE INDIVIDUALLY TAILORED TO EACH CLIENT UTILIZING A CLIENT CENTERED STRENGTHS BASED APPROACH, AND FOCUS ON ALL AREAS OF NEED IDENTIFIED BY THE CLIENT. THESE AREAS INCLUDE: MENTAL HEALTH, CHEMICAL DEPENDENCY, PHYSICAL HEALTH, INCOME, EMPLOYMENT, EDUCATION AND AFFORDABLE PERMANENT HOUSING. ELIGIBILITY CRITERIA ARE SET PURPOSEFULLY LOW TO ALLOW COMPASS HOUSING ALLIANCE TO PROVIDE TRANSITIONAL HOUSING AND SERVICES TO THOSE MOST IN NEED IN OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 305 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 559960 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 469154 |
| IRS990/ExpenseAmt | 0 | 4737615 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 610932 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62309 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70859 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22734 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 915 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23649 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17908 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 175460 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 195127 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 388495 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 49470 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 49470 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10421 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID FOSTER-KOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SWARTLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN GERLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANKLIN CHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ISA BACKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN GIENAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA GUSTAVESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DICK HEINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL HOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE HUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARILYN IVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM JORVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAGGIE MCKELVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUDY SELMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GAYLE SOLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSE TELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICK GEHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JANET POPE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 94059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 139278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR THRU 06/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 135513 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 168788 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 117303 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4810 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 10000 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 7048375 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 50919 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 50919 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 166355 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 166355 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 59934 |
| IRS990/GrossReceiptsAmt | 0 | 15848755 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 22195 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 144734 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 121147 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 288076 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15126 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 165162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 180288 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 26736 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 154697 |
| IRS990/InterestGrp/TotalAmt | 0 | 154697 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84690 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84690 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 785526 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 785497 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10704824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24763256 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24777367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35482191 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 55124 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 31690 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16820585 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16651933 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19858560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20351970 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4810 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4810 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -51485 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -51485 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 10000 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -3390 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3390 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7974 |
| IRS990/NoncashContributionsAmt | 0 | 691039 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23263 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41201 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1245908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1310372 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 40229 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45690 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 184831 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3013940 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2509511 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29596 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 186561 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1079876 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1296033 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND GOODS |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9122 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 323 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 18750 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 36175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2995 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.