Civic Intelligence

Compass Housing Alliance

990 • Fiscal year 2020 • EIN 91-0578229

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.99x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$125,114

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

50th percentile

6.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$39,504,636

Up $2,545,700 (+6.9%) from 2019

Net Assets

Up

$21,066,765

Up $3,382,997 (+19%) from 2019

Liabilities

Down

$18,437,871

Down $837,297 (-4.3%) from 2019

Revenue

Up

$18,609,812

Up $4,484,538 (+32%) from 2019

Expenses

Up

$15,225,653

Up $1,006,145 (+7.1%) from 2019

Net Income

Up

$3,384,159

Up $3,478,393 (+3691%) from 2019

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

2020

Assets$39,504,636
Liabilities$18,437,871
Net Assets$21,066,765

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

2020

Revenue$18,609,812
Expenses$15,225,653
Net Income$3,384,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$20,424,123
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$23,026,746$23,146,810▲ $120,064
Other Notes and Loans Receivable, Net$6,062,450$5,602,924▼ $459,526
Cash and Non-Interest-Bearing Accounts$1,251,935$2,126,204▲ $874,269
Accounts Receivable$1,165,827$1,803,653▲ $637,826
Investments Program Related$802,962$802,907▼ $55
Prepaid Expenses and Deferred Charges$865,686$718,703▼ $146,983
Pledges and Grants Receivable$93,433$0▼ $93,433
Savings and Temporary Cash Investments$12,534$87,127▲ $74,593
Total Assets$36,958,936$39,504,636▲ $2,545,700
Other Assets Total$3,677,363$5,216,308▲ $1,538,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,793,511$15,382,903▼ $2,410,608
Accounts Payable and Accrued Expenses$1,013,925$2,479,913▲ $1,465,988
Escrow Account Liability$467,732$575,055▲ $107,323
Total Liabilities$19,275,168$18,437,871▼ $837,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,885,471$20,276,194▲ $3,390,723
Net Assets With Donor Restrictions$798,297$790,571▼ $7,726
Total Net Assets Fund Balance$17,683,768$21,066,765▲ $3,382,997
Total Liabilities and Net Assets / Fund Balance$36,958,936$39,504,636▲ $2,545,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,818,974$12,390,515$30,209,489
Land$4,535,490-$4,535,490
Equipment$381,955$1,489,199$1,871,154
Leasehold Improvements$344,965$990,233$1,335,198
Other Land Buildings$65,426$38,925$104,351
Other Assets Org$59,197--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher RossCOOFT$124,548$566$125,114
Mary SteeleExecutive DirectorFT$79,545$3,275$82,820
Kristy MagyarDirector of FinanceFT$4,419$736$5,155

Board Members and Trustees

NameTitle
Paul HoglePresident
Adam KhanBoard Member
Doug LoveBoard Member
Jim BorrowBoard Member
Jon PerrinoBoard Member
Joon KimBoard Member
Lynne ThomsonBoard Member
Maggie MckelvyBoard Member
Owen LarterBoard Member
Pastor Julie HutsonBoard Member
Pastor Kevin BatesBoard Member
Patrick BradyBoard Member
Paul ButlerBoard Member
David SwartlingSecretary
Lisa AplinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,780,116
Program Service Revenue
$2,745,008
Investment Income
$-45,083
Other Revenue
$129,771
All Other Contributions
$3,489,718
Change in Net Assets
$3,384,159

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
Food Inventory54$222,016Fair Market Value
Clothing and Household Goods-$163,307Fair Market Value
Other Non Cash Contri Table18$84,140Fair Market Value
Other Non Cash Contri Table42$32,726Fair Market Value
Other Non Cash Contri Table2$463Fair Market Value
Books and Publications-$350Fair Market Value
Total Noncash Contributions116$503,002-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,811,682
Revenue Not Reported on Financial Statements
$-201,870
Revenue Not Reported on Form 990
$5,384,948
Other Revenue Adjustments
$-214,889
Total Revenue per Audited Statements
$24,196,630
Total Revenue per Form 990
$18,609,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,032,348
Salaries, Compensation, and Employee Benefits$6,901,052
Grants and Similar Amounts Paid$1,292,253
Total Fundraising Expense$446,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,355,264$789,525$264,012$5,408,801
Fees for Services Other$2,580,221$55,388$17,100$2,652,709
Depreciation Depletion$1,079,948$3,672$3,047$1,086,667
Occupancy$738,933$16,419-$755,352
Grants to Domestic Orgs$744,682--$744,682
Other Employee Benefits$595,108$74,398$28,976$698,482
Grants to Domestic Individuals$547,571--$547,571
Payroll Taxes$392,947$108,496$25,907$527,350
Insurance$401,333--$401,333
Current Officers, Directors, Trustees, and Key Employees-$213,089-$213,089
Fees for Services Accounting$37,758$117,330-$155,088
Fees for Services Management$121,954--$121,954
Office Expenses$78,602$21,093$19,560$119,255
Interest$105,172--$105,172
Other Expenses$37,729$39,434$3,568$80,731
Conferences and Meetings$12,159$1,272$63,916$77,347
Pension Plan Contributions$35,925$15,246$2,159$53,330
Information Technology$25,298$16,332$2,057$43,687
Fees for Services Legal$15,873$13,215-$29,088
Fees for Service Investment Mgmnt Fees$19$13,019-$13,038
All Other Expenses$131,988$-121,892$834$10,930
Advertising$1,427$7,739$1,255$10,421
Travel$4,669$1,774$593$7,036
Total Functional Expenses$13,306,802$1,472,372$446,479$15,225,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,610,894
Total Expenses per Form 990$15,225,653
Expenses per Audited Statements$15,212,634
Expenses Not Reported on Form 990$8,398,260
Expenses Not Reported on Financial Statements$13,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Latch-seatac Limited PartnershipSeattle, WA-Subsidize Low Income Housing Operations$744,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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 the compass finance leadership prior to filing. The board 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.

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
Executive Director
Phone
2063573100
Signed
2021-11-14
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
223
Volunteers
107

Preparer

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

Additional Explanations

FORM 990, PART I, LINE 6:

107 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 IX, Line 11G

Administrative operations: program service expenses 2,547,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,547,831. Credit fee monitoring: program service expenses 3,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,840. Other professional: program service expenses 28,550. Management and general expenses 55,388. Fundraising expenses 17,100. Total expenses 101,038.

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 -957,828. Revenue from affiliates 6,199,938.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Management fees reported on part viii 4,000. Rental expense reported on part viii -85,734. Reimbursed revenue report on part viii 47,807. Capital loss reported on part viii -180,962.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Intercompany eliminations -957,883. Expenses from affiliates 8,997,254. Management fees reported on part viii -4,000. Rental expense reported on part viii 85,734. Capital loss reported on part viii 180,962. Reimbursed revenue report on part viii -47,807.

Raw XML AppendixShowing 400 of 950 raw XML fields

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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23275
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/PersonNm0CHRISTOPHER ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTY MAGYAR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL HOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SWARTLING
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA APLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PASTOR KEVIN BATES
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm10PASTOR JULIE HUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MAGGIE MCKELVY
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNNE THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUG LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM BORROW
IRS990/Form990PartVIISectionAGrp/PersonNm15OWEN LARTER
IRS990/Form990PartVIISectionAGrp/PersonNm16JON PERRINO
IRS990/Form990PartVIISectionAGrp/PersonNm17JOON KIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt279545
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/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/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-144577
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt012229898
IRS990/GrantAmt01292253
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0547571
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0547571
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0744682
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0744682
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01584000
IRS990/GrossReceiptsAmt020424123
IRS990/GrossRentsGrp/RealAmt0129206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02057
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016332
IRS990/InformationTechnologyGrp/ProgramServicesAmt025298
IRS990/InformationTechnologyGrp/TotalAmt043687
IRS990/InsuranceGrp/ProgramServicesAmt0401333
IRS990/InsuranceGrp/TotalAmt0401333
IRS990/InterestGrp/ProgramServicesAmt0105172
IRS990/InterestGrp/TotalAmt0105172
IRS990/InvestmentIncomeGrp/ExclusionAmt099494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099494
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0802962
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0802907
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014908872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023026746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023146810
IRS990/LandBldgEquipCostOrOtherBssAmt038055682
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01728577
IRS990/LessRentalExpensesGrp/RealAmt085734
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/BOYAmt017793511
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015382903
IRS990/NetAssetsOrFundBalancesBOYAmt017683768
IRS990/NetAssetsOrFundBalancesEOYAmt021066765
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-144577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-144577
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018889
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043472
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt024583
IRS990/NetUnrelatedBusTxblIncmAmt023583
IRS990/NetUnrlzdGainsLossesInvstAmt0-1162
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016885471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020276194
IRS990/NoncashContributionsAmt0503002
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016419
IRS990/OccupancyGrp/ProgramServicesAmt0738933
IRS990/OccupancyGrp/TotalAmt0755352
IRS990/OfficeExpensesGrp/FundraisingAmt019560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021093
IRS990/OfficeExpensesGrp/ProgramServicesAmt078602
IRS990/OfficeExpensesGrp/TotalAmt0119255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03677363
IRS990/OtherAssetsTotalGrp/EOYAmt05216308
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0595108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0698482
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1IN KIND
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02751
IRS990/OtherExpensesGrp/FundraisingAmt110744
IRS990/OtherExpensesGrp/FundraisingAmt23568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239434
IRS990/OtherExpensesGrp/ProgramServicesAmt0683665
IRS990/OtherExpensesGrp/ProgramServicesAmt1503002
IRS990/OtherExpensesGrp/ProgramServicesAmt275555
IRS990/OtherExpensesGrp/ProgramServicesAmt337729
IRS990/OtherExpensesGrp/TotalAmt0741561
IRS990/OtherExpensesGrp/TotalAmt1503002
IRS990/OtherExpensesGrp/TotalAmt2117977
IRS990/OtherExpensesGrp/TotalAmt380731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt047807
IRS990/OtherRevenueMiscGrp/ExclusionAmt138492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138492
IRS990/OtherRevenueTotalAmt086299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0264012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0789525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04355264
IRS990/OtherSalariesAndWagesGrp/TotalAmt05408801
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06062450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05602924
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108496
IRS990/PayrollTaxesGrp/ProgramServicesAmt0392947
IRS990/PayrollTaxesGrp/TotalAmt0527350
IRS990/PensionPlanContributionsGrp/FundraisingAmt02159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035925
IRS990/PensionPlanContributionsGrp/TotalAmt053330
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0865686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0718703
IRS990/PrincipalOfficerNm0MARY STEELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390

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
2020Detailed filing. Detailed filing data is available for this year.$39.5$18.4$21.1$18.6$15.2$3.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$19.3$17.7$14.1$14.2$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$17.9$17.8$13.7$15.3$1.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$18.2$19.4$15.0$16.0$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$18.2$20.4$15.6$15.1$0.50
2015Detailed filing. Detailed filing data is available for this year.$38.4$18.5$19.9$13.5$14.9$1.43
2014Detailed filing. Detailed filing data is available for this year.$41.2$19.9$21.3$13.9$14.1$0.13
2013Detailed filing. Detailed filing data is available for this year.$47.4$25.2$22.2$13.9$12.7$1.17
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