Civic Intelligence

Compass Center Housing Development

990 • Fiscal year 2018 • EIN 91-1459445

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

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

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

20.17x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$144,918

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$7,455,872

Down $222,298 (-2.9%) from 2017

Net Assets

Down

$1,275,313

Down $327,896 (-20%) from 2017

Liabilities

Up

$6,180,559

Up $105,598 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$306,458

Up $52,468 (+21%) from 2017

Expenses

Up

$634,354

Up $10,593 (+1.7%) from 2017

Net Income

Up

-$327,896

Up $41,875 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$7,455,872
Liabilities$6,180,559
Net Assets$1,275,313
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$306,458
Expenses$634,354
Net Income-$327,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$306,458
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$7,369,239$7,004,918▼ $364,321
Savings and Temporary Cash Investments$30,701$86,624▲ $55,923
Accounts Receivable$4,461$0▼ $4,461
Prepaid Expenses and Deferred Charges$1,393$1,486▲ $93
Total Assets$7,678,170$7,455,872▼ $222,298
Other Assets Total$272,376$362,844▲ $90,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,283,018$5,294,070▲ $11,052
Other Liabilities$763,812$852,798▲ $88,986
Accounts Payable and Accrued Expenses$28,131$33,691▲ $5,560
Total Liabilities$6,074,961$6,180,559▲ $105,598
Net Assets / Fund Balance
Unrestricted Net Assets$1,603,209$1,275,313▼ $327,896
Total Net Assets Fund Balance$1,603,209$1,275,313▼ $327,896
Total Liabilities and Net Assets / Fund Balance$7,678,170$7,455,872▼ $222,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,016,079$5,700,857$10,716,936
Land$1,988,839-$1,988,839
Equipment$0$299,014$299,014
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Janet PopeChief Executive Officer$144,918$144,918
Bruce KellerFinance Director Thru 11/18$106,142$106,142

Board Members and Trustees

NameTitle
Marcia RiggersPresident
Colleen ChupikVice President
David SwartlingSecretary
Joshua CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,832
Investment Income
$71
Other Revenue
$30,555
Change in Net Assets
$-327,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,903
Revenue Not Reported on Financial Statements
$30,555
Revenue Not Reported on Form 990
$16,705,047
Other Revenue Adjustments
$30,555
Total Revenue per Audited Statements
$16,980,950
Total Revenue per Form 990
$306,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,066
Salaries, Compensation, and Employee Benefits$65,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,172$285,274-$366,446
Other Salaries and Wages$55,990$9,298-$65,288
Occupancy$43,269--$43,269
Interest$31,090$8,884-$39,974
Fees for Services Management$7,500--$7,500
Fees for Services Other$1$6,879-$6,880
Fees for Services Accounting-$4,260-$4,260
Information Technology$2,021--$2,021
Fees for Services Legal$1,428$438-$1,866
All Other Expenses$487$289-$776
Other Expenses$666$33,538-$666
Office Expenses$453--$453
Travel$82--$82
Total Functional Expenses$285,494$348,860$0$634,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,988,394
Expenses Not Reported on Form 990$21,354,040
Expenses per Audited Statements$634,354
Total Expenses per Form 990$634,354
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$852,798
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 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 december of 2018.”

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
Elisabeth Jarrard
Title
Director of Human Resources
Phone
2064741000
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Magyar
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 1400, 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 -1,302,132. Revenue from affiliates 18,007,179.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt recovery 23,188. Insurance claims 7,367.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Intercompany eliminations -1,302,451. Expenses from affiliates 22,687,046. Bad debt recovery -23,188. Insurance claims -7,367.”

Raw XML AppendixShowing 400 of 581 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0256
IRS990/PYOtherExpensesAmt0551757
IRS990/PYOtherRevenueAmt01228
IRS990/PYProgramServiceRevenueAmt0252506
IRS990/PYRevenuesLessExpensesAmt0-369771
IRS990/PYSalariesCompEmpBnftPaidAmt072004
IRS990/PYTotalExpensesAmt0623761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-327896
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS - 2016 AMOUNT: $ 622. 2017 AMOUNT: $ 1,228. BAD DEBT RECOVERY - 2018 AMOUNT: $ 7,367. INSURANCE CLAIMS - 2018 AMOUNT: $ 23,188.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0228945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01264441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0787
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032405
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt01264441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228945
IRS990ScheduleA/Total509Grp/TotalAmt01264441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01297633
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05016079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05700857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010716936
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299014
IRS990ScheduleD/ExpensesNotReportedAmt021354040
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0634354
IRS990ScheduleD/LandGrp/BookValueAmt01988839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01988839
IRS990ScheduleD/OtherExpensesIncludedAmt021354040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0852798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt016705047
IRS990ScheduleD/OtherRevenuesNotIncludedAmt030555
IRS990ScheduleD/RevenueNotReportedAmt016705047
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030555
IRS990ScheduleD/RevenueSubtotalAmt0275903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERCOMPANY ELIMINATIONS -1,302,132. REVENUE FROM AFFILIATES 18,007,179.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT RECOVERY 23,188. INSURANCE CLAIMS 7,367.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY ELIMINATIONS -1,302,451. EXPENSES FROM AFFILIATES 22,687,046. BAD DEBT RECOVERY -23,188. INSURANCE CLAIMS -7,367.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07004918
IRS990ScheduleD/TotalExpensesPerForm990Amt0634354
IRS990ScheduleD/TotalLiabilityAmt0852798
IRS990ScheduleD/TotalRevenuePerForm990Amt0306458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016980950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021988394
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE FOUR BOARD MEMBERS THAT SERVED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2COMPASS 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/ExplanationTxt3THE 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 DECEMBER OF 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/EndOfYearAssetsAmt01281418
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TRANSITIONAL HOUSING FOR HOMELESS WOMEN
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-11308
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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0273958708
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1274763686
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2462775516
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MAINTENANCE OF RENTON PROPERTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MAINTENANCE OF 9TH & STEWART PROPERTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2MAINTENANCE OF RONALD COMMONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COMPASS RENTON CONDOMINIUM ASSOCIATON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1GETHSEMANE CONDO ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2RONALD COMMONS A CONDOMINIUM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0210 ALASKAN WAY S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1210 ALASKAN WAY S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2210 ALASKAN WAY S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098104
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd198104
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd298104
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,455,872
Liabilities
$6,180,559
Net assets
$1,275,313
Revenue
$306,458
Expenses
$634,354
Net income
-$327,896
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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