Civic Intelligence

College Hill Consociation

990 • Fiscal year 2011 • EIN 91-1380645

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 28, 2012

PO Box 381098213-8810
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-5.8%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,669,616

Down $163,244 (-5.8%) from 2010

Net Assets

Down

$2,668,690

Down $163,974 (-5.8%) from 2010

Liabilities

Up

$926

Up $730 (+372%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$153,408

Up $13,863 (+9.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,832,860Liabilities 2010: $196Net Assets 2010: $2,832,6642010Assets 2011: $2,669,616Liabilities 2011: $926Net Assets 2011: $2,668,6902011Assets 2012: $2,493,327Liabilities 2012: $6,454Net Assets 2012: $2,486,8732012Assets 2013: $2,320,115Liabilities 2013: $14,107Net Assets 2013: $2,306,0082013Assets 2014: $2,138,218Liabilities 2014: $4,189Net Assets 2014: $2,134,0292014Assets 2015: $1,992,156Liabilities 2015: $0Net Assets 2015: $1,992,1562015Assets 2016: $1,891,884Liabilities 2016: $31,126Net Assets 2016: $1,860,7582016Assets 2017: $2,016,367Liabilities 2017: $259,055Net Assets 2017: $1,757,3122017Assets 2018: $1,801,578Liabilities 2018: $37,633Net Assets 2018: $1,763,9452018Assets 2019: $1,669,874Liabilities 2019: $20,000Net Assets 2019: $1,649,8742019Assets 2020: $1,522,204Liabilities 2020: $21,124Net Assets 2020: $1,501,0802020Assets 2021: $1,375,344Liabilities 2021: $21,123Net Assets 2021: $1,354,2212021Assets 2022: $1,251,858Liabilities 2022: $0Net Assets 2022: $1,251,8582022Assets 2023: $1,180,052Liabilities 2023: $0Net Assets 2023: $1,180,0522023Assets 2024: $1,113,885Liabilities 2024: $0Net Assets 2024: $1,113,8852024Assets 2025: $1,003,256Liabilities 2025: $0Net Assets 2025: $1,003,2562025

Highlighted filing

2011

Assets$2,669,616
Liabilities$926
Net Assets$2,668,690

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $139,5452010Expenses 2011: $153,4082011Expenses 2012: $181,8532012Expenses 2013: $190,8742013Revenue 2014: -$6,755Expenses 2014: $165,224Net Income 2014: -$171,9792014Revenue 2015: $1Expenses 2015: $141,874Net Income 2015: -$141,8732015Revenue 2016: $2Expenses 2016: $131,400Net Income 2016: -$131,3982016Revenue 2017: $42,774Expenses 2017: $146,220Net Income 2017: -$103,4462017Revenue 2018: $157,196Expenses 2018: $150,563Net Income 2018: $6,6332018Revenue 2019: $35,471Expenses 2019: $149,542Net Income 2019: -$114,0712019Revenue 2020: -$169Expenses 2020: $148,625Net Income 2020: -$148,7942020Revenue 2021: $831Expenses 2021: $147,690Net Income 2021: -$146,8592021Revenue 2022: -$14,904Expenses 2022: $87,459Net Income 2022: -$102,3632022Revenue 2023: $4Expenses 2023: $71,810Net Income 2023: -$71,8062023Revenue 2024: $6Expenses 2024: $66,173Net Income 2024: -$66,1672024Revenue 2025: $508,320Expenses 2025: $618,949Net Income 2025: -$110,6292025

Highlighted filing

2011

Revenue-
Expenses$153,408
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 28, 2012
Return Version
2010v3.4
Gross Receipts
$337
Mission and Program Overview

Mission

Hold and manage real property used by compass health.

Filing and Contact Details

Filer

EIN
91-1380645
Raw XML AppendixShowing 400 of 499 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0196
IRS990/AccountsPayableAccruedExpenses/EOY0926
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HOLD AND MANAGE REAL PROPERTY FOR COMPASS HEALTH.
IRS990/AddressPrincipalOfficerUS/AddressLine104526 FEDERAL AVENUE
IRS990/AddressPrincipalOfficerUS/City0EVERETT
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098203
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0136673
IRS990/DescribedIn501C300
IRS990/Description0HOLD AND MANAGE REAL PROPERTY USED BY COMPASS HEALTH.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total03850
IRS990/FeesForServicesOther/Total02010
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1020.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DON KRASSIN
IRS990/Form990PartVIISectionA/NamePerson1ERIC CARLSEN
IRS990/Form990PartVIISectionA/NamePerson2ANDY HALL
IRS990/Form990PartVIISectionA/NamePerson3DENNIS JORDAN
IRS990/Form990PartVIISectionA/NamePerson4HARVEY SMITH
IRS990/Form990PartVIISectionA/NamePerson5SCOTT BECRAFT
IRS990/Form990PartVIISectionA/NamePerson6REV JEFF RUSSELL
IRS990/Form990PartVIISectionA/NamePerson7JIM FAGERLIE
IRS990/Form990PartVIISectionA/NamePerson8DAVE FINSTAD
IRS990/Form990PartVIISectionA/NamePerson9TOM SEBASTIAN
IRS990/Form990PartVIISectionA/NamePerson10DJ JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation922593
IRS990/Form990PartVIISectionA/OtherCompensation1014039
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9159419
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10122097
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9PRESIDENT/CEO, COMPASS HEALTH
IRS990/Form990PartVIISectionA/Title10CFO, COMPASS HEALTH
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-10903
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0337
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0-10566
IRS990/InvestmentIncome/ExclusionAmount0337
IRS990/InvestmentIncomePriorYear05447
IRS990/InvestmentIncome/TotalRevenueColumn0337
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02590116
IRS990/LandBuildingsEquipmentBasis04699494
IRS990/LandBuildingsEquipmentBasisNet/BOY02235342
IRS990/LandBuildingsEquipmentBasisNet/EOY02109378
IRS990/LessCostOthBasisSalesExpenses/Other010903
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HOLD AND MANAGE REAL PROPERTY USED BY COMPASS HEALTH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TOM SEBASTIAN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02832664
IRS990/NetAssetsOrFundBalancesEOY02668690
IRS990/NetGainOrLossInvestments/ExclusionAmount0-10903
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-10903
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total08319
IRS990/OfficeExpenses/Total02556
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0139545
IRS990/OtherExpensesCurrentYear0153408
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0743
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-163974
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-163974
IRS990/RevenuesLessExpensesPriorYear0-133355
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0597518
IRS990/SavingsAndTempCashInvestments/EOY0560238
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01728324
IRS990ScheduleD/Buildings/Depreciation02515646
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04243970
IRS990ScheduleD/Equipment/BookValue030900
IRS990ScheduleD/Equipment/Depreciation074470
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0105370
IRS990ScheduleD/ExcessOrDeficitForYear0-163974
IRS990ScheduleD/ExcessOrDeficitPerFS0-163974
IRS990ScheduleD/ExpensesNotRptdF990034860880
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0153408
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME OF AFFILIATES 37,070,041.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EXPENSES OF AFFILIATES 34,860,880.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0350154
IRS990ScheduleD/Land/OtherCostOrOtherBasis0350154
IRS990ScheduleD/OtherExpensesIncluded034860880
IRS990ScheduleD/OtherRevenues037070041
IRS990ScheduleD/RevenueNotRptdF990037070041
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0-10566
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0153408
IRS990ScheduleD/TotalExpensesPerForm9900153408
IRS990ScheduleD/TotalOfBookValueLandBuildings02109378
IRS990ScheduleD/TotalRevenue0-10566
IRS990ScheduleD/TotalRevenuePerForm9900-10566
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt035014288
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt037059475
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0159419
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs014051
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0TOM SEBASTIAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs08542
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0182012
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NINE VOLUNTEER BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ONLY MEMBER OF THIS CORPORATION IS COMPASS HEALTH, A WASHINGTON STATE NONPROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED BY SENIOR FINANCE STAFF AT COMPASS HEALTH, A RELATED ORGANIZATION, FOR ACCURACY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY INDIVIDUAL WHO HAS A CONFLICT RECUSES HIM OR HERSELF FROM VOTING ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6COLLEGE HILL CONSOCIATION RELIES ON THE WHISTLEBLOWER POLICY OF COMPASS HEALTH, A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation7COLLEGE HILL CONSOCIATION RELIES ON THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF COMPASS HEALTH, A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 13:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 14:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111509 CALIFORNIA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine124526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine134526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine144526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine154526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0EVERETT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1EVERETT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2EVERETT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3EVERETT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4EVERETT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5EVERETT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode098203
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode198201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode298203
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode398203
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode498203
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode598203
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10COMPASS HEALTH
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11COMPASS HEALTH
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12COMPASS HEALTH
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13COMPASS HEALTH
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14COMPASS HEALTH
IRS990ScheduleR/Form990ScheduleRPartII/EIN0911180810
IRS990ScheduleR/Form990ScheduleRPartII/EIN1270627714
IRS990ScheduleR/Form990ScheduleRPartII/EIN2911629821
IRS990ScheduleR/Form990ScheduleRPartII/EIN3911442572
IRS990ScheduleR/Form990ScheduleRPartII/EIN4910564979
IRS990ScheduleR/Form990ScheduleRPartII/EIN5911600913
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine104526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine114526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine124526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0EVERETT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1EVERETT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City2EVERETT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State1WA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State2WA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode098203
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode198203
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode298203
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations10
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations20
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0911781595
IRS990ScheduleR/Form990ScheduleRPartIII/EIN1743042867
IRS990ScheduleR/Form990ScheduleRPartIII/EIN2208221787
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner00
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner10
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner20
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0WA
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState1WA
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState2WA
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10ASSOCIATED PROVIDER NETWORK LLC
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine11MARYSVILLE STUDIO APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine12MILWAUKEE PARK APTS LP
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership00.00000
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership10.00000
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership20.00000
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType1N/A
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType2N/A
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0BEHAVIORAL HEALTH CARE SERVICES
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity1LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity2LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5WA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMPASS HEALTH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12COUNTERPOINT COMMONS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14AMERICAN LUTHERAN CHURCH DBA LUTHER CHILD CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15SOUND DATA SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MENTAL HEALTH SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1COORDINATION OF SERVICES TO CHILD PHYSICAL & SEXUAL ABUSE VICTIMS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4INACTIVE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5CLINICAL & BILLING SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.51$0.62$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.00$0.07$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.00$0.07$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.01$0.09$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.35$0.00$0.15$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.50$0.00$0.15$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.65$0.04$0.15$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.04$1.76$0.16$0.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.26$1.76$0.04$0.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$0.00$0.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.00$0.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.13$0.01$0.17$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.31$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.01$2.49$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.14