Civic Intelligence

Harmony House North Association

EIN 91-1494758 • 501(c)3 • Everett, WA

Profile

Organization provides affordable housing to mentally disabled individuals. Tenant rents are subsidized through section 8 housing assistance payment program.

PO Box 3810Everett, WA 98213-8810

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

2.71x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$367,417

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 160.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

6.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$917,329

Down $23,351 (-2.5%) from 2024

Liabilities

Down

$619,543

Down $20,173 (-3.2%) from 2024

Net Assets

Down

$297,786

Down $3,178 (-1.1%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin37th percentile

Revenue

Up

$228,989

Up $14,581 (+6.8%) from 2024

Expenses

Down

$232,167

Down $51,267 (-18%) from 2024

Net Income

Up

-$3,178

Up $65,848 (+95%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $525,821Liabilities 2011: $589,837Net Assets 2011: -$64,0162011Assets 2012: $500,891Liabilities 2012: $574,573Net Assets 2012: -$73,6822012Assets 2013: $482,487Liabilities 2013: $566,360Net Assets 2013: -$83,8732013Assets 2014: $465,338Liabilities 2014: $552,388Net Assets 2014: -$87,0502014Assets 2015: $1,066,013Liabilities 2015: $551,822Net Assets 2015: $514,1912015Assets 2016: $1,037,805Liabilities 2016: $546,120Net Assets 2016: $491,6852016Assets 2017: $1,015,033Liabilities 2017: $534,760Net Assets 2017: $480,2732017Assets 2018: $978,467Liabilities 2018: $524,471Net Assets 2018: $453,9962018Assets 2019: $954,621Liabilities 2019: $511,554Net Assets 2019: $443,0672019Assets 2020: $924,426Liabilities 2020: $483,179Net Assets 2020: $441,2472020Assets 2021: $983,688Liabilities 2021: $544,036Net Assets 2021: $439,6522021Assets 2022: $965,051Liabilities 2022: $593,589Net Assets 2022: $371,4622022Assets 2023: $955,211Liabilities 2023: $585,221Net Assets 2023: $369,9902023Assets 2024: $940,680Liabilities 2024: $639,716Net Assets 2024: $300,9642024Assets 2025: $917,329Liabilities 2025: $619,543Net Assets 2025: $297,7862025

Highlighted filing

2025

Assets$917,329
Liabilities$619,543
Net Assets$297,786
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $134,3692011Expenses 2012: $137,5382012Revenue 2013: $124,503Expenses 2013: $134,772Net Income 2013: -$10,2692013Revenue 2014: $128,816Expenses 2014: $131,993Net Income 2014: -$3,1772014Revenue 2015: $101,160Expenses 2015: $120,291Net Income 2015: -$19,1312015Revenue 2016: $132,554Expenses 2016: $155,060Net Income 2016: -$22,5062016Revenue 2017: $151,615Expenses 2017: $163,027Net Income 2017: -$11,4122017Revenue 2018: $156,216Expenses 2018: $182,493Net Income 2018: -$26,2772018Revenue 2019: $157,140Expenses 2019: $168,069Net Income 2019: -$10,9292019Revenue 2020: $163,938Expenses 2020: $165,758Net Income 2020: -$1,8202020Revenue 2021: $184,671Expenses 2021: $186,266Net Income 2021: -$1,5952021Revenue 2022: $197,400Expenses 2022: $265,590Net Income 2022: -$68,1902022Revenue 2023: $212,294Expenses 2023: $213,766Net Income 2023: -$1,4722023Revenue 2024: $214,408Expenses 2024: $283,434Net Income 2024: -$69,0262024Revenue 2025: $228,989Expenses 2025: $232,167Net Income 2025: -$3,1782025

Highlighted filing

2025

Revenue$228,989
Expenses$232,167
Net Income-$3,178
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,329
Liabilities
$619,543
Net assets
$297,786
Revenue
$228,989
Expenses
$232,167
Net income
-$3,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.62$0.30$0.23$0.23$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.64$0.30$0.21$0.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.59$0.37$0.21$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.59$0.37$0.20$0.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.54$0.44$0.18$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.48$0.44$0.16$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.51$0.44$0.16$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.52$0.45$0.16$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.53$0.48$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.55$0.49$0.13$0.16$0.02
2015Summary only. Only limited summary data is available for this year.$1.07$0.55$0.51$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.55$0.09$0.13$0.13$0.00
2013Summary only. Only limited summary data is available for this year.$0.48$0.57$0.08$0.12$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.57$0.07$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.59$0.06$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 3, 2026
Return Version
2024v5.5
Gross Receipts
$228,989
Mission and Program Overview

Mission

Harmony house north operates a fifteen unit facility that provides housing for low income chronically mentally ill persons.

Providing affordable subsidized housing to mentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$900,181$866,101▼ $34,080
Cash and Non-Interest-Bearing Accounts$1,690$6,129▲ $4,439
Accounts Receivable$3,704$0▼ $3,704
Prepaid Expenses and Deferred Charges$578$579▲ $1
Total Assets$940,680$917,329▼ $23,351
Other Assets Total$34,527$44,520▲ $9,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,968--
Accounts Payable and Accrued Expenses$308,464$318,893▲ $10,429
Unsecured Notes Loans Payable-$296,114-
Other Liabilities$2,656$3,741▲ $1,085
Deferred Revenue$628$795▲ $167
Total Liabilities$639,716$619,543▼ $20,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,964$297,786▼ $3,178
Total Net Assets Fund Balance$300,964$297,786▼ $3,178
Total Liabilities and Net Assets / Fund Balance$940,680$917,329▼ $23,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,202$327,465$879,667
Land$309,300-$309,300
Equipment$4,599$11,075$15,674
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Janet CarbaryCFO, Compass Health From 10/24$40,704$40,704

Board Members and Trustees

NameTitle
Macaulay IvoryChair
Tom SebastianPresident/CEO, Compass Health
Hillary PrestonVice Chair
Eric CarlsenDirector Thru 09/21
Tamera SandersCFO, Compass Health Thru 10/24
Mena PeeblesSecretary From 09/24
Alex De SotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,335
Program Service Revenue
$60,542
Investment Income
$112
Other Revenue
$0
Change in Net Assets
$-3,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$997$75,826-$76,823
Occupancy$71,879--$71,879
Depreciation Depletion$38,280--$38,280
Interest$26,041--$26,041
Fees for Services Accounting-$11,000-$11,000
Office Expenses-$7,560-$7,560
Travel$584--$584
Total Functional Expenses$137,781$94,386$0$232,167
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
Tenant Security Deposits$3,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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

“The only member of this corporation is compass health, a washington state nonprofit corporation.”

Form 990, Part VI, Section A, Line 7A

“The election of the board of directors must be approved by the member at an annual meeting.”

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

“The form 990 is reviewed by the governing body, either prior to, or at the next scheduled board meeting. The accounting staff at compass health, a related organization, also reviews the form 990 prior to submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are required to review the conflict of interest policy and disclose any interests that could possibly give rise to a conflict of interest and/or a related party transaction. Any individual who has a conflict recuses him or herself from voting on the matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 13

“Harmony house north association relies on the whistleblower policy of compass health, a related organization.”

Form 990, Part VI, Section B, Line 14

“Harmony house north association relies on the document retention and destruction policy of compass health, a related organization.”

Filing and Contact Details

Filer

Filer Name
Harmony House North Association
EIN
91-1494758
Phone
4253496200
Address
PO BOX 3810, EVERETT, WA 98213-8810

Signing Officer

Name
Janet Carbary
Title
CFO, Compass Health
Phone
3453498418
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Sebastian
Formed
1989
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Clark Nuber Ps
Address
555 110TH AVE NE SUITE 700, BELLEVUE, WA 98004
Preparer
Sara Elizabeth H Jones
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 6:

“The total number of volunteers consists of the four members of the board.”

Form 990, Part IX, Line 11G

“Property management: program service expenses 997. Management and general expenses 75,826. Fundraising expenses 0. Total expenses 76,823.”

Raw XML AppendixShowing 400 of 588 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/PrepaidExpensesDefrdChargesGrp/BOYAmt0578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0579
IRS990/PrincipalOfficerNm0TOM SEBASTIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-360
IRS990/PYOtherExpensesAmt0283434
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt058575
IRS990/PYRevenuesLessExpensesAmt0-69026
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0283434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE SETTLEMENT - 2020 AMOUNT: $ 18,761.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0758555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0255
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018761
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018761
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt01019358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165898
IRS990ScheduleA/Total509Grp/TotalAmt01019358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01038374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0552202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0879667
IRS990ScheduleD/EquipmentGrp/BookValueAmt04599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015674
IRS990ScheduleD/LandGrp/BookValueAmt0309300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0309300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866101
IRS990ScheduleD/TotalLiabilityAmt03741
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0335147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt192567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM SEBASTIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TAMERA SANDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO, COMPASS HEALTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO, COMPASS HEALTH THRU 10/24
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0367417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1289068
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0HARMONY HOUSE NORTH ASSOCIATION RELIED ON COMPASS HEALTH, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO AND CFO.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1TAMERA SANDERS RECEIVED A SEVERANCE PAYMENT OF $64,201 DURING CALENDAR YEAR 2024.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TOTAL NUMBER OF VOLUNTEERS CONSISTS OF THE FOUR MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ONLY MEMBER OF THIS CORPORATION IS COMPASS HEALTH, A WASHINGTON STATE NONPROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTION OF THE BOARD OF DIRECTORS MUST BE APPROVED BY THE MEMBER AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE GOVERNING BODY, EITHER PRIOR TO, OR AT THE NEXT SCHEDULED BOARD MEETING. THE ACCOUNTING STAFF AT COMPASS HEALTH, A RELATED ORGANIZATION, ALSO REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY INTERESTS THAT COULD POSSIBLY GIVE RISE TO A CONFLICT OF INTEREST AND/OR A RELATED PARTY TRANSACTION. ANY INDIVIDUAL WHO HAS A CONFLICT RECUSES HIM OR HERSELF FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HARMONY HOUSE NORTH ASSOCIATION RELIES ON THE WHISTLEBLOWER POLICY OF COMPASS HEALTH, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HARMONY HOUSE NORTH ASSOCIATION RELIES ON THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF COMPASS HEALTH, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY MANAGEMENT: PROGRAM SERVICE EXPENSES 997. MANAGEMENT AND GENERAL EXPENSES 75,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,823.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0804028757
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0COMPASS HEALTH BROADWAY PSH LLLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt04526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0EVERETT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd098203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30

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