Civic Intelligence

Compass Housing Alliance

990 • Fiscal year 2018 • EIN 91-0578229

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$144,918

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-9.2%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$35,628,113

Down $1,979,210 (-5.3%) from 2017

Net Assets

Down

$17,777,732

Down $1,644,063 (-8.5%) from 2017

Liabilities

Down

$17,850,381

Down $335,147 (-1.8%) from 2017

Revenue

Down

$13,667,420

Down $1,378,150 (-9.2%) from 2017

Expenses

Down

$15,311,909

Down $731,344 (-4.6%) from 2017

Net Income

Down

-$1,644,489

Down $646,806 (-65%) from 2017

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

2018

Assets$35,628,113
Liabilities$17,850,381
Net Assets$17,777,732

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

2018

Revenue$13,667,420
Expenses$15,311,909
Net Income-$1,644,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$14,035,871
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 persons, including shelter and transitional housing, meals, mail and payee services, counseling, and hygiene facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,180,789$23,351,788▼ $829,001
Other Notes and Loans Receivable, Net$5,599,705$5,768,229▲ $168,524
Accounts Receivable$1,263,394$1,834,584▲ $571,190
Prepaid Expenses and Deferred Charges$976,273$863,490▼ $112,783
Investments Program Related$776,508$776,184▼ $324
Cash and Non-Interest-Bearing Accounts$433,717$0▼ $433,717
Savings and Temporary Cash Investments$1,918,414$212,114▼ $1,706,300
Pledges and Grants Receivable$261,923$20,177▼ $241,746
Total Assets$37,607,323$35,628,113▼ $1,979,210
Other Assets Total$2,196,600$2,801,547▲ $604,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,274,175$16,193,607▼ $80,568
Accounts Payable and Accrued Expenses$1,491,653$1,191,155▼ $300,498
Escrow Account Liability$419,700$465,619▲ $45,919
Total Liabilities$18,185,528$17,850,381▼ $335,147
Net Assets / Fund Balance
Unrestricted Net Assets$18,532,416$16,989,028▼ $1,543,388
Temporarily Rstr Net Assets$889,379$507,296▼ $382,083
Permanently Rstr Net Assets$0$281,408▲ $281,408
Total Net Assets Fund Balance$19,421,795$17,777,732▼ $1,644,063
Total Liabilities and Net Assets / Fund Balance$37,607,323$35,628,113▼ $1,979,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,873,419$10,762,892$27,636,311
Land$5,170,034-$5,170,034
Equipment$263,097$1,454,568$1,717,665
Leasehold Improvements$755,579$632,895$1,388,474
Other Land Buildings$289,659$37,160$326,819
Other Assets Org$756,089--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet PopeChief Executive OfficerFT$131,349$13,569$144,918
Bruce KellerDirector of FinanceFT$96,847$9,295$106,142
Christopher RossDIRECTOR THRU 02/18; COO FROM 03/18-$82,136$1,051$83,187

Board Members and Trustees

NameTitle
Marcia RiggersPresident
Colleen ChupikVice President
Adam KhanDirector
Eric BallentineDirector
Gayle SolbergDirector
Jason HahnDirector
Judy SelmannDirector
Kevin BatesDirector
Laura ReynoldsDirector
Maggie MckelvyDirector
Margaret MorganDirector
Pastor Julie HutsonDirector
Patrick BradyDirector
Paul ButlerDirector
Paul HogleDirector
Franklin ChuDirector Thru 08/18
David SwartlingSecretary
Joshua CooperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greg ElkertonConsulting331 35TH AVE E, Seattle, WA 98112$146,132
Revenue and Support

Revenue Composition

Contributions and Grants
$10,262,371
Program Service Revenue
$3,431,233
Investment Income
$3,680
Other Revenue
$-29,864
All Other Contributions
$2,397,471
Change in Net Assets
$-1,644,489

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-$301,066Fair Market Value
Securities Publicly Traded8$91,303Fair Market Value
Other Non Cash Contri Table185$71,699Fair Market Value
Food Inventory16,618$49,855Fair Market Value
Total Noncash Contributions16,811$513,923-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,021,190
Revenue Not Reported on Financial Statements
$-353,770
Revenue Not Reported on Form 990
$2,959,760
Other Revenue Adjustments
$-355,275
Total Revenue per Audited Statements
$16,980,950
Total Revenue per Form 990
$13,667,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,069,283
Other Expenses$5,598,391
Total Fundraising Expense$755,988
Grants and Similar Amounts Paid$638,220
Professional Fundraising Fees$6,015

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,536,051$967,479$334,933$6,838,463
Other Employee Benefits$1,058,736$185,629$53,610$1,297,975
Depreciation Depletion$1,136,248$16,679$13,261$1,166,188
Occupancy$1,006,027$124,320$27,288$1,157,635
All Other Expenses$579,628$48,865$3,184$631,677
Payroll Taxes$412,462$94,230$24,990$531,682
Grants to Domestic Individuals$499,556--$499,556
Fees for Services Other$176,480$105,312$67,218$349,010
Other Expenses$192,353$108,751$147,928$340,281
Current Officers, Directors, Trustees, and Key Employees-$334,247-$334,247
Fees for Services Accounting$4,970$194,899-$199,869
Information Technology$54,292$108,840$12,402$175,534
Grants to Domestic Orgs$138,664--$138,664
Office Expenses$57,600$39,390$30,128$127,118
Interest$109,609--$109,609
Pension Plan Contributions$51,242$12,272$3,402$66,916
Fees for Services Management$56,090--$56,090
Fees for Services Legal$25,552$13,028-$38,580
Conferences and Meetings$943$16,844$7,003$24,790
Advertising--$14,598$14,598
Travel$5,892$3,278$442$9,612
Fees for Services Professional Fundraising--$6,015$6,015
Fees for Service Investment Mgmnt Fees-$1,505$1,608$3,113
Total Functional Expenses$12,180,353$2,375,568$755,988$15,311,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,988,394
Total Expenses per Form 990$15,311,909
Expenses per Audited Statements$15,310,404
Expenses Not Reported on Form 990$6,677,990
Expenses Not Reported on Financial Statements$1,505
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Compass Center Ballard LLCSeattle, WA-Subsidize Low Income Housing Operations$138,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$226,395
Fundraising Gross Income$128,801
Professional Fundraising Fees$6,015

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$277,748$111,761$134,737$-22,976
Luncheon$112,074$17,040$7,031$10,009
Total Events$389,822$128,801$226,395$-97,594
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 december of 2018.

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART VII:

Christopher ross was compensated for his position as chief operating officer, not for his 2-month role as a voting board member.

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
Elisabeth Jarrard
Title
Director of Human Resources
Phone
2063573100
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Jarrard
Formed
1928
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
316
Volunteers
1,410

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

1,410 volunteers participate in group service projects including property improvement (e.g. Landscaping, deep cleaning), community-building activities (holiday celebrations, classes/trainings), meal service, mail organization, one-on-one tutoring, supportive resource distributions, administrative support, and basic needs item collection, organization, and distributions, board service, and committee service. These numbers were calculated using volunteer applications records, volunteer sign-in logs, scheduling records, and more.

Form 990, Part III, Line 3

During the course of 2018 compass housing alliance exited the road to housing program (case management outreach for people living in their vehicles) and most of our community transitional housing program. These decisions were guided, in large part, by funder priorities that were shifting resources towards permanent housing programs.

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 -1,302,132. Revenue from affiliates 3,993,259.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses reported on part viii -226,395. Management fees reported on part viii -70,000. Rental expense reported on part viii -58,880.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Intercompany eliminations -1,302,451. Expenses from affiliates 7,356,959. Special event expenses reported on part viii 226,395. Management fees reported on part viii 70,000. Rental expense reported on part viii 58,880.

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.80
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/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/IndividualTrusteeOrDirectorInd18X
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/OtherCompensationAmt181051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209295
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCIA RIGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1COLLEEN CHUPIK
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SWARTLING
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC BALLENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN BATES
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANKLIN CHU
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL HOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MAGGIE MCKELVY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARET MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDY SELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16GAYLE SOLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17PASTOR JULIE HUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm19JANET POPE
IRS990/Form990PartVIISectionAGrp/PersonNm20BRUCE KELLER
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/ReportableCompFromOrgAmt1882136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19131349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2096847
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR THRU 08/18
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/TitleTxt18DIRECTOR THRU 02/18; COO FROM 03/18
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0261021
IRS990/FundraisingDirectExpensesAmt0226395
IRS990/FundraisingGrossIncomeAmt0128801
IRS990/GainOrLossGrp/OtherAmt0-83176
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07322818
IRS990/GrantAmt0638220
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0499556
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0499556
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0138664
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0138664
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014035871
IRS990/GrossRentsGrp/RealAmt0113640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012402
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0108840
IRS990/InformationTechnologyGrp/ProgramServicesAmt054292
IRS990/InformationTechnologyGrp/TotalAmt0175534
IRS990/InterestGrp/ProgramServicesAmt0109609
IRS990/InterestGrp/TotalAmt0109609
IRS990/InvestmentIncomeGrp/ExclusionAmt086856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086856
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0776508
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0776184
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012887515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024180789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023351788
IRS990/LandBldgEquipCostOrOtherBssAmt036239303
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt083176
IRS990/LessRentalExpensesGrp/RealAmt058880
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/BOYAmt016274175
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016193607
IRS990/NetAssetsOrFundBalancesBOYAmt019421795
IRS990/NetAssetsOrFundBalancesEOYAmt017777732
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-83176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-83176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-97594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-97594
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023333
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054760
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt031427
IRS990/NetUnrelatedBusTxblIncmAmt0153760
IRS990/NetUnrlzdGainsLossesInvstAmt0426
IRS990/NoncashContributionsAmt0513923
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027288
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124320
IRS990/OccupancyGrp/ProgramServicesAmt01006027
IRS990/OccupancyGrp/TotalAmt01157635
IRS990/OfficeExpensesGrp/FundraisingAmt030128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039390
IRS990/OfficeExpensesGrp/ProgramServicesAmt057600
IRS990/OfficeExpensesGrp/TotalAmt0127118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02196600
IRS990/OtherAssetsTotalGrp/EOYAmt02801547
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01058736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01297975
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2IN KIND
IRS990/OtherExpensesGrp/FundraisingAmt07978
IRS990/OtherExpensesGrp/FundraisingAmt1147928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108751
IRS990/OtherExpensesGrp/ProgramServicesAmt0641494
IRS990/OtherExpensesGrp/ProgramServicesAmt1436464
IRS990/OtherExpensesGrp/ProgramServicesAmt2192353
IRS990/OtherExpensesGrp/TotalAmt0758223
IRS990/OtherExpensesGrp/TotalAmt1436464
IRS990/OtherExpensesGrp/TotalAmt2340281
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012970
IRS990/OtherRevenueTotalAmt012970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0334933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0967479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05536051

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$35.6$17.9$17.8$13.7$15.3$1.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$18.2$19.4$15.0$16.0$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$18.2$20.4$15.6$15.1$0.50
2015Detailed filing. Detailed filing data is available for this year.$38.4$18.5$19.9$13.5$14.9$1.43
2014Detailed filing. Detailed filing data is available for this year.$41.2$19.9$21.3$13.9$14.1$0.13
2013Detailed filing. Detailed filing data is available for this year.$47.4$25.2$22.2$13.9$12.7$1.17
2012Summary only. Only limited summary data is available for this year.$40.7$20.4$20.3$12.7$15.8$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$20.9$23.4$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$20.9$23.7$9.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits