Civic Intelligence

Compass Center Housing Development

990 • Fiscal year 2016 • EIN 91-1459445

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

Organization ProfileN/A
210 Alaskan Way SSeattle, WA 98104

(206) 474-1000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

22.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-146%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-5.3%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$8,058,210

Down $450,361 (-5.3%) from 2015

Net Assets

Down

$1,972,980

Down $392,755 (-17%) from 2015

Liabilities

Down

$6,085,230

Down $57,606 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$269,097

Up $30,092 (+13%) from 2015

Expenses

Down

$661,852

Down $7,623 (-1.1%) from 2015

Net Income

Up

-$392,755

Up $37,715 (+8.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,450,845Liabilities 2010: $8,203,561Net Assets 2010: $247,2842010Assets 2011: $9,864,535Liabilities 2011: $9,986,208Net Assets 2011: -$121,6732011Assets 2012: $9,541,842Liabilities 2012: $5,954,819Net Assets 2012: $3,587,0232012Assets 2013: $9,176,511Liabilities 2013: $5,977,103Net Assets 2013: $3,199,4082013Assets 2014: $8,833,986Liabilities 2014: $6,037,781Net Assets 2014: $2,796,2052014Assets 2015: $8,508,571Liabilities 2015: $6,142,836Net Assets 2015: $2,365,7352015Assets 2016: $8,058,210Liabilities 2016: $6,085,230Net Assets 2016: $1,972,9802016Assets 2017: $7,678,170Liabilities 2017: $6,074,961Net Assets 2017: $1,603,2092017Assets 2018: $7,455,872Liabilities 2018: $6,180,559Net Assets 2018: $1,275,3132018Assets 2019: $7,425,958Liabilities 2019: $6,397,983Net Assets 2019: $1,027,9752019Assets 2020: $6,553,856Liabilities 2020: $5,535,363Net Assets 2020: $1,018,4932020Assets 2021: $14,814,848Liabilities 2021: $5,632,738Net Assets 2021: $9,182,1102021Assets 2022: $14,124,362Liabilities 2022: $5,653,547Net Assets 2022: $8,470,8152022Assets 2023: $13,312,665Liabilities 2023: $5,766,556Net Assets 2023: $7,546,1092023Assets 2024: $12,740,809Liabilities 2024: $5,798,907Net Assets 2024: $6,941,9022024

Highlighted filing

2016

Assets$8,058,210
Liabilities$6,085,230
Net Assets$1,972,980
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $348,1292010Expenses 2011: $644,1062011Expenses 2012: $637,5172012Revenue 2013: $247,048Expenses 2013: $634,663Net Income 2013: -$387,6152013Revenue 2014: $229,083Expenses 2014: $632,286Net Income 2014: -$403,2032014Revenue 2015: $239,005Expenses 2015: $669,475Net Income 2015: -$430,4702015Revenue 2016: $269,097Expenses 2016: $661,852Net Income 2016: -$392,7552016Revenue 2017: $253,990Expenses 2017: $623,761Net Income 2017: -$369,7712017Revenue 2018: $306,458Expenses 2018: $634,354Net Income 2018: -$327,8962018Revenue 2019: $432,732Expenses 2019: $680,070Net Income 2019: -$247,3382019Revenue 2020: $546,646Expenses 2020: $556,128Net Income 2020: -$9,4822020Revenue 2021: $317,038Expenses 2021: $673,037Net Income 2021: -$355,9992021Revenue 2022: $278,656Expenses 2022: $989,951Net Income 2022: -$711,2952022Revenue 2023: $236,649Expenses 2023: $1,161,355Net Income 2023: -$924,7062023Revenue 2024: $381,188Expenses 2024: $1,079,914Net Income 2024: -$698,7262024

Highlighted filing

2016

Revenue$269,097
Expenses$661,852
Net Income-$392,755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$269,097
Mission and Program Overview

Mission

The organization owns buildings that provide transitional housing, meals and laundry services for homeless individuals.

Transitional housing for homeless individuals on their way to independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,077,103$7,725,181▼ $351,922
Intangible Assets$45,308--
Savings and Temporary Cash Investments$66,192$34,045▼ $32,147
Accounts Receivable$3,698$7,291▲ $3,593
Total Assets$8,508,571$8,058,210▼ $450,361
Other Assets Total$316,270$291,693▼ $24,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,306,557$5,272,704▼ $33,853
Other Liabilities$810,044$805,029▼ $5,015
Accounts Payable and Accrued Expenses$26,235$7,497▼ $18,738
Total Liabilities$6,142,836$6,085,230▼ $57,606
Net Assets / Fund Balance
Unrestricted Net Assets$2,365,735$1,972,980▼ $392,755
Total Net Assets Fund Balance$2,365,735$1,972,980▼ $392,755
Total Liabilities and Net Assets / Fund Balance$8,508,571$8,058,210▼ $450,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,736,342$4,972,486$10,708,828
Land$1,988,839-$1,988,839
Equipment$0$299,014$299,014
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Janet PopeExecutive Director$149,699$149,699
Patrick GehringFinance Director$97,940$97,940

Board Members and Trustees

NameTitle
David Foster-kothPresident
Dana HendersonVice President
David SwartlingSecretary
Steven GerlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,312
Investment Income
$163
Other Revenue
$622
Change in Net Assets
$-392,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,979,137
Total Revenue per Audited Statements
$18,248,234
Total Revenue per Form 990
$269,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,214
Salaries, Compensation, and Employee Benefits$95,638
Total Fundraising Expense$12,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$313,103$38,929$12,976$365,008
Other Salaries and Wages$71,988$23,650-$95,638
Occupancy$44,946--$44,946
Interest$42,113--$42,113
Fees for Services Accounting$11,179--$11,179
Fees for Services Management$7,500--$7,500
Fees for Services Other$4,809--$4,809
Insurance$4,802--$4,802
Information Technology$4,784--$4,784
Office Expenses$2,406--$2,406
All Other Expenses$888--$888
Advertising$586--$586
Other Expenses$518$23,535-$518
Fees for Services Legal$225--$225
Total Functional Expenses$562,762$86,114$12,976$661,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,443,971
Expenses Not Reported on Form 990$19,782,119
Expenses per Audited Statements$661,852
Total Expenses per Form 990$661,852
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$805,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

“The organization does not have any committees with authority to act on behalf of the board.”

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

“The form 990 is reviewed in detail by the finance director, along with the executive director of compass housing alliance, a related and controlling entity. After review and approval by the executive director of compass housing alliance, the form 990 is presented to the board for final questions and review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“Compass center housing development follows the conflict of interest policy of its parent organization, compass housing alliance. Board members and employees are instructed to disclose anything that may give rise to a conflict of interest. The executive director determines if a conflict exists that warrants a review.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by a sub-committee of the board of directors of compass housing alliance (a related and controlling organization), who consider compensation data and the succession planning needs of the organization to make their decision. The finance director's salary is determined by the executive director, who considers compensation data in the united way compensation survey and the salary structure within the organization. The date of the last compensation review was january 2016.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Compass Center Housing Development
EIN
91-1459445
Phone
2064741000
Address
210 ALASKAN WAY S, SEATTLE, WA 98104

Signing Officer

Name
Janet Pope
Title
Executive Director
Phone
2064741000
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Pope
Formed
1989
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

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

Additional Explanations

FORM 990, PART I, LINE 6:

“There were four board members that served during the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Intercompany eliminations -1,455,717. Revenue from affiliates 19,434,854.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Intercompany eliminations -1,424,496. Expenses from affiliates 21,206,615.”

Raw XML AppendixShowing 400 of 553 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-392755
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS - 2013 AMOUNT: $ 943. 2016 AMOUNT: $ 622.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04098400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04098400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01229646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0835
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0943
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01565
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt05328046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04345956
IRS990ScheduleA/Total509Grp/TotalAmt05328046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04346213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05330446
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05736342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04972486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010708828
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299014
IRS990ScheduleD/ExpensesNotReportedAmt019782119
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0661852
IRS990ScheduleD/LandGrp/BookValueAmt01988839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01988839
IRS990ScheduleD/OtherExpensesIncludedAmt019782119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0805029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt017979137
IRS990ScheduleD/RevenueNotReportedAmt017979137
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0269097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERCOMPANY ELIMINATIONS -1,455,717. REVENUE FROM AFFILIATES 19,434,854.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY ELIMINATIONS -1,424,496. EXPENSES FROM AFFILIATES 21,206,615.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07725181
IRS990ScheduleD/TotalExpensesPerForm990Amt0661852
IRS990ScheduleD/TotalLiabilityAmt0805029
IRS990ScheduleD/TotalRevenuePerForm990Amt0269097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018248234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020443971
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE FOUR BOARD MEMBERS THAT SERVED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE DIRECTOR, ALONG WITH THE EXECUTIVE DIRECTOR OF COMPASS HOUSING ALLIANCE, A RELATED AND CONTROLLING ENTITY. AFTER REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR OF COMPASS HOUSING ALLIANCE, THE FORM 990 IS PRESENTED TO THE BOARD FOR FINAL QUESTIONS AND REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPASS CENTER HOUSING DEVELOPMENT FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS PARENT ORGANIZATION, COMPASS HOUSING ALLIANCE. BOARD MEMBERS AND EMPLOYEES ARE INSTRUCTED TO DISCLOSE ANYTHING THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR DETERMINES IF A CONFLICT EXISTS THAT WARRANTS A REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS OF COMPASS HOUSING ALLIANCE (A RELATED AND CONTROLLING ORGANIZATION), WHO CONSIDER COMPENSATION DATA AND THE SUCCESSION PLANNING NEEDS OF THE ORGANIZATION TO MAKE THEIR DECISION. THE FINANCE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE DIRECTOR, WHO CONSIDERS COMPENSATION DATA IN THE UNITED WAY COMPENSATION SURVEY AND THE SALARY STRUCTURE WITHIN THE ORGANIZATION. THE DATE OF THE LAST COMPENSATION REVIEW WAS JANUARY 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMPASS CENTER HOUSING DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0COMPASS CASCADE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0911459445
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01384485
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TRANSITIONAL HOUSING FOR HOMELESS WOMEN
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt062691
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0210 ALASKAN WAY S
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098104
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0273958708
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1274763686
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MAINTENANCE OF RENTON PROPERTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MAINTENANCE OF 9TH & STEWART PROPERTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COMPASS RENTON CONDOMINIUM ASSOCIATON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1GETHSEMANE CONDO ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0210 ALASKAN WAY S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1210 ALASKAN WAY S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098104
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd198104
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0912190483
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1912059986
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2911977568
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3261726684
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4271968398
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5460768397
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6462775516
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd6WA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,058,210
Liabilities
$6,085,230
Net assets
$1,972,980
Revenue
$269,097
Expenses
$661,852
Net income
-$392,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$5.80$6.94$0.38$1.08$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$5.77$7.55$0.24$1.16$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$5.65$8.47$0.28$0.99$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$5.63$9.18$0.32$0.67$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$5.54$1.02$0.55$0.56$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$6.40$1.03$0.43$0.68$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$6.18$1.28$0.31$0.63$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$6.07$1.60$0.25$0.62$0.37
2016Detailed filing. Detailed filing data is available for this year.$8.06$6.09$1.97$0.27$0.66$0.39
2015Detailed filing. Detailed filing data is available for this year.$8.51$6.14$2.37$0.24$0.67$0.43
2014Detailed filing. Detailed filing data is available for this year.$8.83$6.04$2.80$0.23$0.63$0.40
2013Detailed filing. Detailed filing data is available for this year.$9.18$5.98$3.20$0.25$0.63$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$5.95$3.59$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$9.99$0.12$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$8.20$0.25$0.35
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