Civic Intelligence

Compass Housing Alliance

990 • Fiscal year 2016 • EIN 91-0578229

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

210 Alaskan Way SSeattle, WA 98104

(206) 357-3100

Siviq Scores

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

Liabilities / Assets

68th percentile

0.47x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

1.17x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

54th percentile

3.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$149,699

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$38,592,263
Liabilities$18,240,293
Net Assets$20,351,970

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

2016

Revenue$15,593,153
Expenses$15,091,769
Net Income$501,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$15,848,755
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet PopeExecutive DirectorFT$139,278$10,421$149,699
Patrick GehringFinance DirectorFT$94,059$3,881$97,940

Board Members and Trustees

NameTitle
David Foster-kothPresident
Dana HendersonVice President
Dick HeineDirector
Franklin ChuDirector
Gayle SolbergDirector
Isa BackleyDirector
John GienappDirector
Jose TelloDirector
Judy SelmannDirector
Julie HutsonDirector
Lisa GustavesonDirector
Maggie MckelvyDirector
Marilyn IversonDirector
Paul HogleDirector
Tim JorveDirector
Mike AndersonDirector Thru 06/2016
David SwartlingSecretary
Steven GerlockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Operation Sack LunchCateringPO BOX 4128, Seattle, WA 98194$166,530
Clean TechJanitorialPO BOX 5193, Everett, WA 98206$138,582
FarestartCatering700 VIRGINIA ST, Seattle, WA 98101$133,515
Revenue and Support

Revenue Composition

Contributions and Grants
$12,017,696
Program Service Revenue
$3,518,518
Investment Income
$89,500
Other Revenue
$-32,561
All Other Contributions
$4,222,876
Change in Net Assets
$501,384

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$337,827Fair Market Value
Food Inventory488$205,982Fair Market Value
Other Non Cash Contri Table414$92,106Cost/selling Price
Securities Publicly Traded5$55,124Fair Market Value
Total Noncash Contributions907$691,039-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,751,715
Revenue Not Reported on Financial Statements
$-158,562
Revenue Not Reported on Form 990
$2,496,519
Other Revenue Adjustments
$-158,562
Total Revenue per Audited Statements
$18,248,234
Total Revenue per Form 990
$15,593,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Compass Center Ballard LLCSeattle, WA-Subsidize Low Income Housing Operations$166,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$168,788
Fundraising Gross Income$117,303
Professional Fundraising Fees$49,470
Gaming Gross Income$10,000
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$252,816$117,303$125,535$-8,232
Total Events$252,816$117,303$168,788$-51,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Compass Housing Alliance
EIN
91-0578229
Phone
2063573100
Address
210 ALASKAN WAY S, SEATTLE, WA 98104

Signing Officer

Name
Janet Pope
Title
Executive Director
Phone
2063573100
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Pope
Formed
1928
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
305
Volunteers
1,012

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

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.

Financial Statement Notes

PART IV, LINE 2B:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Intercompany eliminations -1,455,717. Revenue from affiliates 3,505,920.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

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.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

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.

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IRS990/ActivityOrMissionDesc0COMPASS 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/Desc0TRANSITIONAL 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.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1855.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1955.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910421
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID FOSTER-KOTH
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SWARTLING
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN GERLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANKLIN CHU
IRS990/Form990PartVIISectionAGrp/PersonNm6ISA BACKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GIENAPP
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA GUSTAVESON
IRS990/Form990PartVIISectionAGrp/PersonNm9DICK HEINE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL HOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE HUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARILYN IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM JORVE
IRS990/Form990PartVIISectionAGrp/PersonNm14MAGGIE MCKELVY
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDY SELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16GAYLE SOLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSE TELLO
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICK GEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm19JANET POPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1894059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19139278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR THRU 06/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0135513
IRS990/FundraisingDirectExpensesAmt0168788
IRS990/FundraisingGrossIncomeAmt0117303
IRS990/GainOrLossGrp/SecuritiesAmt04810
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt010000
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt07048375
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050919
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050919
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0166355
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0166355
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059934
IRS990/GrossReceiptsAmt015848755
IRS990/GrossRentsGrp/RealAmt028300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022195
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0144734
IRS990/InformationTechnologyGrp/ProgramServicesAmt0121147
IRS990/InformationTechnologyGrp/TotalAmt0288076
IRS990/InsuranceGrp/ManagementAndGeneralAmt015126
IRS990/InsuranceGrp/ProgramServicesAmt0165162
IRS990/InsuranceGrp/TotalAmt0180288
IRS990/IntangibleAssetsGrp/BOYAmt026736
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0154697
IRS990/InterestGrp/TotalAmt0154697
IRS990/InvestmentIncomeGrp/ExclusionAmt084690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084690
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0785526
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0785497
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010704824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024763256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024777367
IRS990/LandBldgEquipCostOrOtherBssAmt035482191
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055124
IRS990/LessRentalExpensesGrp/RealAmt031690
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016820585
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016651933
IRS990/NetAssetsOrFundBalancesBOYAmt019858560
IRS990/NetAssetsOrFundBalancesEOYAmt020351970
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51485
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3390
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7974
IRS990/NoncashContributionsAmt0691039
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023263
IRS990/OccupancyGrp/ManagementAndGeneralAmt041201
IRS990/OccupancyGrp/ProgramServicesAmt01245908
IRS990/OccupancyGrp/TotalAmt01310372
IRS990/OfficeExpensesGrp/FundraisingAmt040229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045690
IRS990/OfficeExpensesGrp/ProgramServicesAmt098912
IRS990/OfficeExpensesGrp/TotalAmt0184831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03013940
IRS990/OtherAssetsTotalGrp/EOYAmt02509511
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01079876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01296033
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09122
IRS990/OtherExpensesGrp/FundraisingAmt1323
IRS990/OtherExpensesGrp/FundraisingAmt218750
IRS990/OtherExpensesGrp/FundraisingAmt336175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12995

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
2016Detailed filing. Detailed filing data is available for this year.$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