Civic Intelligence

Counterpoint Commons

990 • Fiscal year 2017 • EIN 91-1629821

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

PO Box 3810Everett, WA 98213-8810

(425) 349-6200

Siviq Scores

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

Liabilities / Assets

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$584,206

Down $17,860 (-3.0%) from 2016

Net Assets

Up

$353,291

Up $27,379 (+8.4%) from 2016

Liabilities

Down

$230,915

Down $45,239 (-16%) from 2016

Revenue

Down

$135,182

Down $15,365 (-10%) from 2016

Expenses

Down

$107,803

Down $10,770 (-9.1%) from 2016

Net Income

Down

$27,379

Down $4,595 (-14%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $687,497Liabilities 2010: $222,708Net Assets 2010: $464,7892010Assets 2011: $665,863Liabilities 2011: $245,525Net Assets 2011: $420,3382011Assets 2012: $629,020Liabilities 2012: $274,802Net Assets 2012: $354,2182012Assets 2013: $589,945Liabilities 2013: $282,073Net Assets 2013: $307,8722013Assets 2014: $570,801Liabilities 2014: $295,127Net Assets 2014: $275,6742014Assets 2015: $588,585Liabilities 2015: $294,647Net Assets 2015: $293,9382015Assets 2016: $602,066Liabilities 2016: $276,154Net Assets 2016: $325,9122016Assets 2017: $584,206Liabilities 2017: $230,915Net Assets 2017: $353,2912017Assets 2018: $576,635Liabilities 2018: $232,964Net Assets 2018: $343,6712018Assets 2019: $585,456Liabilities 2019: $224,778Net Assets 2019: $360,6782019Assets 2020: $597,527Liabilities 2020: $235,859Net Assets 2020: $361,6682020Assets 2021: $569,982Liabilities 2021: $207,673Net Assets 2021: $362,3092021Assets 2022: $563,177Liabilities 2022: $292,678Net Assets 2022: $270,4992022Assets 2023: $555,995Liabilities 2023: $310,662Net Assets 2023: $245,3332023Assets 2024: $550,611Liabilities 2024: $402,424Net Assets 2024: $148,1872024Assets 2025: $549,517Liabilities 2025: $477,114Net Assets 2025: $72,4032025

Highlighted filing

2017

Assets$584,206
Liabilities$230,915
Net Assets$353,291

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $69,992Expenses 2010: $79,070Net Income 2010: -$9,0782010Expenses 2011: $115,0272011Expenses 2012: $134,3202012Expenses 2013: $113,2732013Revenue 2014: $61,882Expenses 2014: $94,080Net Income 2014: -$32,1982014Revenue 2015: $117,400Expenses 2015: $99,136Net Income 2015: $18,2642015Revenue 2016: $150,547Expenses 2016: $118,573Net Income 2016: $31,9742016Revenue 2017: $135,182Expenses 2017: $107,803Net Income 2017: $27,3792017Revenue 2018: $122,188Expenses 2018: $131,808Net Income 2018: -$9,6202018Revenue 2019: $130,310Expenses 2019: $113,303Net Income 2019: $17,0072019Revenue 2020: $131,759Expenses 2020: $130,769Net Income 2020: $9902020Revenue 2021: $131,112Expenses 2021: $130,471Net Income 2021: $6412021Revenue 2022: $130,206Expenses 2022: $222,016Net Income 2022: -$91,8102022Revenue 2023: $131,339Expenses 2023: $156,505Net Income 2023: -$25,1662023Revenue 2024: $128,874Expenses 2024: $226,020Net Income 2024: -$97,1462024Revenue 2025: $125,334Expenses 2025: $201,118Net Income 2025: -$75,7842025

Highlighted filing

2017

Revenue$135,182
Expenses$107,803
Net Income$27,379
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$135,182
Mission and Program Overview

Mission

Counterpoint commons is an eleven-unit facility that provides housing for chronically mentally ill persons.

Counterpoint commons provides affordable housing to chronically mentally ill tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,798$497,282▼ $24,516
Accounts Receivable$721$2,744▲ $2,023
Cash and Non-Interest-Bearing Accounts$15,528$1,273▼ $14,255
Total Assets$602,066$584,206▼ $17,860
Other Assets Total$64,019$82,907▲ $18,888
Liabilities
Other Liabilities$265,819$223,915▼ $41,904
Accounts Payable and Accrued Expenses$3,435$6,908▲ $3,473
Deferred Revenue$6,900$92▼ $6,808
Total Liabilities$276,154$230,915▼ $45,239
Net Assets / Fund Balance
Temporarily Rstr Net Assets$451,198$430,510▼ $20,688
Unrestricted Net Assets$-125,286$-77,219▲ $48,067
Total Net Assets Fund Balance$325,912$353,291▲ $27,379
Total Liabilities and Net Assets / Fund Balance$602,066$584,206▼ $17,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,970$510,876$899,846
Land$107,700-$107,700
Equipment$612$19,308$19,920
Other Assets Org$81,398--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Tamera LoeschCFO, Compass Health$133,694$133,694

Board Members and Trustees

NameTitle
Laura CarlsenChair
Eric CarlsenImmediate Past Chair
Tom SebastianPresident/CEO, Compass Health
David SchneiderVice Chair
Christine ParkesSecretary
Alex DesotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,913
Program Service Revenue
$38,137
Investment Income
$132
Other Revenue
$0
Change in Net Assets
$27,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$135,182
Total Revenue per Form 990
$135,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,803
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
Occupancy$37,320--$37,320
Depreciation Depletion$24,516--$24,516
Fees for Services Management$2,970$20,440-$23,410
Fees for Services Accounting-$11,028-$11,028
Other Expenses$5,103--$5,103
Travel$2,862--$2,862
Advertising$323$1,406-$1,729
Fees for Services Legal-$1,024-$1,024
All Other Expenses$811--$811
Total Functional Expenses$73,905$33,898$0$107,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,803
Total Expenses per Audited Statements$107,803
Total Expenses per Form 990$107,803
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 Affiliate$222,406
Tenant Security Deposits$1,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 2

Eric carlsen and laura carlsen have a family relationship.

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's governing documents, conflict of interest policy and financial statements are available upon request.

FORM 990, PART VI, SECTION B, LINE 13:

Counterpoint commons relies on the whistleblower policy of compass health, a related organization.

FORM 990, PART VI, SECTION B, LINE 14:

Counterpoint commons relies on the document retention and destruction policy of compass health, a related organization.

Filing and Contact Details

Filer

Filer Name
Counterpoint Commons
EIN
91-1629821
Phone
4253496200
Address
PO BOX 3810, EVERETT, WA 98213-8810

Signing Officer

Name
Tom Sebastian
Title
President, Chief Executive Officer
Phone
4257761294
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Sebastian
Formed
1994
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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 1, LINE 6:

The total number of volunteers consists of the five members of the board.

Raw XML AppendixShowing 400 of 541 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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IRS990ScheduleA/TotalSupportAmt0370567
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/BookValueAmt0388970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0510876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0899846
IRS990ScheduleD/EquipmentGrp/BookValueAmt0612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019920
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0107803
IRS990ScheduleD/LandGrp/BookValueAmt0107700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181398
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS/FUNDED RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0222406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0135182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497282
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082907
IRS990ScheduleD/TotalExpensesPerForm990Amt0107803
IRS990ScheduleD/TotalLiabilityAmt0223915
IRS990ScheduleD/TotalRevenuePerForm990Amt0135182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0135182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0107803
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt023125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0189950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM SEBASTIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO, COMPASS HEALTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0231947
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COUNTERPOINT COMMONS RELIES ON A RELATED ORGANIZATION, COMPASS HEALTH, TO ESTABLISH THE COMPENSATION OF THE CEO.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT/CEO OF COMPASS HEALTH RECEIVES A DISCRETIONARY BONUS WHICH IS DETERMINED BY THE EXECUTIVE COMMITTEE, CAPPED BASED ON PERCENTAGE OF SALARY, AND IS BASED ON GOALS AND STRATEGIES BEING MET DURING THE COURSE OF THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TOTAL NUMBER OF VOLUNTEERS CONSISTS OF THE FIVE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERIC CARLSEN AND LAURA CARLSEN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3ALL 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/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COUNTERPOINT COMMONS RELIES ON THE WHISTLEBLOWER POLICY OF COMPASS HEALTH, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COUNTERPOINT COMMONS RELIES ON THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF COMPASS HEALTH, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 14:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0743042867
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1208221787
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MARYSVILLE STUDIO APARTMENTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1MILWAUKEE PARK APTS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt04526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt14526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0EVERETT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1EVERETT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd098203
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd198203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMPASS HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMPASS HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2COMPASS HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3COMPASS HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4COMPASS HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMPASS HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COLLEGE HILL CONSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4AMERICAN LUTHERAN CHURCH DBA LUTHER CHILD CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5HARMONY HOUSE NORTH ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911180810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1911380645
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2270627714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3911442572
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4910564979
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5911494758
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.50$4.77$0.72$1.25$2.01$0.76
2024Detailed filing. Detailed filing data is available for this year.$5.51$4.02$1.48$1.29$2.26$0.97
2023Detailed filing. Detailed filing data is available for this year.$5.56$3.11$2.45$1.31$1.57$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.63$2.93$2.70$1.30$2.22$0.92
2021Detailed filing. Detailed filing data is available for this year.$5.70$2.08$3.62$1.31$1.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.98$2.36$3.62$1.32$1.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.85$2.25$3.61$1.30$1.13$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.77$2.33$3.44$1.22$1.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.84$2.31$3.53$1.35$1.08$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.02$2.76$3.26$1.51$1.19$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.89$2.95$2.94$1.17$0.99$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.71$2.95$2.76$0.62$0.94$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$2.82$3.08$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$2.75$3.54$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$2.46$4.20$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$2.23$4.65$0.70$0.79$0.09