Civic Intelligence

Compass Housing Alliance

990 • Fiscal year 2019 • EIN 91-0578229

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.36x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$127,420

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

48th percentile

3.7%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$36,958,936

Up $1,330,823 (+3.7%) from 2018

Net Assets

Down

$17,683,768

Down $93,964 (-0.5%) from 2018

Liabilities

Up

$19,275,168

Up $1,424,787 (+8.0%) from 2018

Revenue

Up

$14,125,274

Up $457,854 (+3.3%) from 2018

Expenses

Down

$14,219,508

Down $1,092,401 (-7.1%) from 2018

Net Income

Up

-$94,234

Up $1,550,255 (+94%) from 2018

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

2019

Assets$36,958,936
Liabilities$19,275,168
Net Assets$17,683,768

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

2019

Revenue$14,125,274
Expenses$14,219,508
Net Income-$94,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$15,204,326
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$23,351,788$23,026,746▼ $325,042
Other Notes and Loans Receivable, Net$5,768,229$6,062,450▲ $294,221
Cash and Non-Interest-Bearing Accounts$0$1,251,935▲ $1,251,935
Accounts Receivable$1,834,584$1,165,827▼ $668,757
Prepaid Expenses and Deferred Charges$863,490$865,686▲ $2,196
Investments Program Related$776,184$802,962▲ $26,778
Pledges and Grants Receivable$20,177$93,433▲ $73,256
Savings and Temporary Cash Investments$212,114$12,534▼ $199,580
Total Assets$35,628,113$36,958,936▲ $1,330,823
Other Assets Total$2,801,547$3,677,363▲ $875,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,193,607$17,793,511▲ $1,599,904
Accounts Payable and Accrued Expenses$1,191,155$1,013,925▼ $177,230
Escrow Account Liability$465,619$467,732▲ $2,113
Total Liabilities$17,850,381$19,275,168▲ $1,424,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,989,028$16,885,471▼ $103,557
Net Assets With Donor Restrictions$788,704$798,297▲ $9,593
Total Net Assets Fund Balance$17,777,732$17,683,768▼ $93,964
Total Liabilities and Net Assets / Fund Balance$35,628,113$36,958,936▲ $1,330,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,048,752$11,587,559$27,636,311
Land$6,119,490-$6,119,490
Equipment$214,796$1,436,275$1,651,071
Leasehold Improvements$565,276$821,596$1,386,872
Other Land Buildings$78,432$38,042$116,474
Other Assets Org$1,993,631--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet M PopeChief Executive Officer Thru 08/19FT$120,286$7,134$127,420
Elisabeth J JarrardDirector of HrFT$114,382$9,524$123,906
Suzanne L SullivanDirector of AdvancementFT$105,075$9,398$114,473
Christopher R RossChief Operations OfficerFT$111,605$2,528$114,133
Kristy M MagyarDirector of FinanceFT$106,551$7,204$113,755
Mary SteeleInterim Executive Director From 10/19FT$40,554-$40,554

Board Members and Trustees

NameTitle
Marcia RiggersPresident Thru 10/19
Paul HogleVP and President
Adam KhanBoard Member
Anthony WrightBoard Member
Eric BallentineBoard Member
Gayle SolbergBoard Member
Jason HahnBoard Member
Laura ReynoldsBoard Member
Lyle MorseBoard Member
Lynne ThomsonBoard Member
Maggie MckelvyBoard Member
Margret MorganBoard Member
Naomi FreutelBoard Member
Pastor Julie HutsonBoard Member
Pastor Kevin BatesBoard Member
Paul ButlerBoard Member
Stanley SkjeieBoard Member
Sue TaylorBoard Member
David SwartlingSecretary
Joshua CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,217,363
Program Service Revenue
$4,147,482
Investment Income
$738,618
Other Revenue
$21,811
All Other Contributions
$1,952,803
Change in Net Assets
$-94,234

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-$198,592Fair Market Value
Food Inventory1,429$71,439Fair Market Value
Other Non Cash Contri Table6$8,879Fair Market Value
Other Non Cash Contri Table20$6,250Fair Market Value
Books and Publications-$2,275Fair Market Value
Other Non Cash Contri Table6$1,510Fair Market Value
Other Non Cash Contri Table2$100Fair Market Value
Total Noncash Contributions1,463$289,045-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,002,700
Other Expenses$5,439,999
Grants and Similar Amounts Paid$770,224
Total Fundraising Expense$656,776
Professional Fundraising Fees$6,585

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,686,256$1,179,505$259,120$6,124,881
Occupancy$1,185,310$42,775$19$1,228,104
Depreciation Depletion$1,096,612$14,260$4,082$1,114,954
Other Employee Benefits$742,320$200,713$26,932$969,965
All Other Expenses$552,667$13,462$83,271$649,400
Grants to Domestic Individuals$624,199--$624,199
Payroll Taxes$350,521$112,468$19,227$482,216
Current Officers, Directors, Trustees, and Key Employees-$355,308-$355,308
Fees for Services Other$137,143$115,786$52,129$305,058
Information Technology$34,635$218,095$4,173$256,903
Fees for Services Accounting$3,047$168,219-$171,266
Interest$154,840$18-$154,858
Grants to Domestic Orgs$146,025--$146,025
Other Expenses$315,461$13,186$143,727$143,727
Office Expenses$52,846$35,970$39,414$128,230
Fees for Services Legal$32,382$74,430-$106,812
Fees for Services Management$102,972--$102,972
Pension Plan Contributions$43,912$22,673$3,745$70,330
Conferences and Meetings$1,330$11,141$2,250$14,721
Travel$5,852$4,405$567$10,824
Fees for Services Professional Fundraising--$6,585$6,585
Advertising--$3,100$3,100
Fees for Service Investment Mgmnt Fees$552$705-$1,257
Total Functional Expenses$10,899,811$2,662,921$656,776$14,219,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Compass Center Ballard LLCSeattle, WA-Subsidize Low Income Housing Operations$146,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,344
Fundraising Gross Income$51,657
Professional Fundraising Fees$6,585

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$189,602$28,023$18,005$10,018
Luncheon$131,918$23,634$12,035$11,599
Total Events$321,520$51,657$98,344$-46,687
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 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

In 2019, compass housing alliance hired an interim executive director to execute the standard duties performed under that position. In 2019, mary steele was hired through valtas group washington llc.

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, the chief of operations, and the controller prior to filing. The board finance committee 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 date of the last compensation review was december of 2019.

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
Mary Steele
Title
Interim Executive Director
Phone
2063573100
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Steele
Formed
1928
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
258
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.

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.

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IRS990/ActivityOrMissionDesc0COMPASS 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.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47204
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET M POPE
IRS990/Form990PartVIISectionAGrp/PersonNm1ELISABETH J JARRARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER R ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE L SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTY M MAGYAR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCIA RIGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL HOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID SWARTLING
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSHUA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC BALLENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm11PASTOR KEVIN BATES
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm13NAOMI FREUTEL
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm15PASTOR JULIE HUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ADAM KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MAGGIE MCKELVY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGRET MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19LYLE MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm21STANLEY SKJEIE
IRS990/Form990PartVIISectionAGrp/PersonNm22GAYLE SOLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm23SUE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm24LYNNE THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm25ANTHONY WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1114382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2111605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3105075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4106551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540554
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER THRU 08/19
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM EXECUTIVE DIR. FROM 10/19
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT THRU 10/19
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0269863
IRS990/FundraisingDirectExpensesAmt098344
IRS990/FundraisingGrossIncomeAmt051657
IRS990/GainOrLossGrp/OtherAmt0647396
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt06922530
IRS990/GrantAmt0770224
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0624199
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0624199
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0146025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0146025
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01550000
IRS990/GrossReceiptsAmt015204326
IRS990/GrossRentsGrp/RealAmt0131144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04173
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0218095
IRS990/InformationTechnologyGrp/ProgramServicesAmt034635
IRS990/InformationTechnologyGrp/TotalAmt0256903
IRS990/InterestGrp/ManagementAndGeneralAmt018
IRS990/InterestGrp/ProgramServicesAmt0154840
IRS990/InterestGrp/TotalAmt0154858
IRS990/InvestmentIncomeGrp/ExclusionAmt091222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091222
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0776184
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0802962
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013883472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023351788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023026746
IRS990/LandBldgEquipCostOrOtherBssAmt036910218
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0902604
IRS990/LessRentalExpensesGrp/RealAmt078104
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/BOYAmt016193607
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017793511
IRS990/NetAssetsOrFundBalancesBOYAmt017777732
IRS990/NetAssetsOrFundBalancesEOYAmt017683768
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0647396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0647396
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46687
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022599
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053040
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt030441
IRS990/NetUnrelatedBusTxblIncmAmt029275
IRS990/NetUnrlzdGainsLossesInvstAmt0270
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016989028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016885471
IRS990/NoncashContributionsAmt0289045
IRS990/NondeductibleContributionsInd00

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
2019Detailed filing. Detailed filing data is available for this year.$37.0$19.3$17.7$14.1$14.2$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$17.9$17.8$13.7$15.3$1.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$18.2$19.4$15.0$16.0$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$18.2$20.4$15.6$15.1$0.50
2015Detailed filing. Detailed filing data is available for this year.$38.4$18.5$19.9$13.5$14.9$1.43
2014Detailed filing. Detailed filing data is available for this year.$41.2$19.9$21.3$13.9$14.1$0.13
2013Detailed filing. Detailed filing data is available for this year.$47.4$25.2$22.2$13.9$12.7$1.17
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