Civic Intelligence

Counterpoint Commons

990 • Fiscal year 2023 • EIN 91-1629821

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

2.37x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$380,236

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 289.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$555,995

Down $7,182 (-1.3%) from 2022

Net Assets

Down

$245,333

Down $25,166 (-9.3%) from 2022

Liabilities

Up

$310,662

Up $17,984 (+6.1%) from 2022

Revenue

Up

$131,339

Up $1,133 (+0.9%) from 2022

Expenses

Down

$156,505

Down $65,511 (-30%) from 2022

Net Income

Up

-$25,166

Up $66,644 (+73%) from 2022

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

2023

Assets$555,995
Liabilities$310,662
Net Assets$245,333

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

2023

Revenue$131,339
Expenses$156,505
Net Income-$25,166
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$131,350
Mission and Program Overview

Mission

Counterpoint commons provides affordable housing to chronically mentally ill tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,605$469,150▼ $27,455
Accounts Receivable$1,731$6,204▲ $4,473
Cash and Non-Interest-Bearing Accounts$3,895$2,965▼ $930
Prepaid Expenses and Deferred Charges$65$384▲ $319
Total Assets$563,177$555,995▼ $7,182
Other Assets Total$60,881$77,292▲ $16,411
Liabilities
Other Liabilities$260,128$287,504▲ $27,376
Accounts Payable and Accrued Expenses$32,232$23,127▼ $9,105
Deferred Revenue$318$31▼ $287
Total Liabilities$292,678$310,662▲ $17,984
Net Assets / Fund Balance
Net Assets With Donor Restrictions$327,070$306,382▼ $20,688
Net Assets Without Donor Restrictions$-56,571$-61,049▼ $4,478
Total Net Assets Fund Balance$270,499$245,333▼ $25,166
Total Liabilities and Net Assets / Fund Balance$563,177$555,995▼ $7,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,126$670,360$1,027,486
Land$107,700-$107,700
Equipment$4,324$19,721$24,045
Other Assets Org$75,537--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alex De SotoChair
Jonalyn Woolf-ivoryImmediate Past Chair
Tom SebastianPresident/CEO, Compass Health
Macaulay IvoryVice Chair
Tamera SandersCFO, Compass Health
Hilary PrestonSecretary
Eric CarlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,850
Program Service Revenue
$44,324
Investment Income
$165
Other Revenue
$0
Change in Net Assets
$-25,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$131,339
Total Revenue per Form 990
$131,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,505
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$62,546--$62,546
Fees for Services Other-$33,213-$33,213
Depreciation Depletion$30,664--$30,664
Fees for Services Accounting-$14,460-$14,460
All Other Expenses-$13,086-$13,086
Fees for Services Legal-$1,507-$1,507
Conferences and Meetings$790--$790
Office Expenses-$239-$239
Total Functional Expenses$94,000$62,505$0$156,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,505
Total Expenses per Audited Statements$156,505
Total Expenses per Form 990$156,505
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$285,749
Tenant Security Deposits$1,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 2

Jonalyn woolf-ivory and macaulay ivory 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/CEO, Compass Health
Phone
4257761294
Signed
2024-05-14
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
Celia Davis
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.

Form 990, Part IX, Line 11G

Support and administrative fees: program service expenses 0. Management and general expenses 10,976. Fundraising expenses 0. Total expenses 10,976. Property management fees: program service expenses 0. Management and general expenses 22,237. Fundraising expenses 0. Total expenses 22,237.

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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0493023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0493023
IRS990ScheduleA/TotalSupportAmt0493891
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/BookValueAmt0357126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01027486
IRS990ScheduleD/EquipmentGrp/BookValueAmt04324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024045
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0156505
IRS990ScheduleD/LandGrp/BookValueAmt0107700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS/FUNDED RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0131339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077292
IRS990ScheduleD/TotalExpensesPerForm990Amt0156505
IRS990ScheduleD/TotalLiabilityAmt0287504
IRS990ScheduleD/TotalRevenuePerForm990Amt0131339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156505
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/BonusRelatedOrganizationsAmt037500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt122274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0315844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1231988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM SEBASTIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TAMERA SANDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO, COMPASS HEALTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO, COMPASS HEALTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0380236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1279501
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COUNTERPOINT COMMONS RELIES ON A RELATED ORGANIZATION, COMPASS HEALTH, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO AND CFO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TOTAL NUMBER OF VOLUNTEERS CONSISTS OF THE FIVE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JONALYN WOOLF-IVORY AND MACAULAY IVORY 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/ExplanationTxt7SUPPORT AND ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,976. PROPERTY MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,237.
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0208221787
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1804028757
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MILWAUKEE PARK APTS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1COMPASS HEALTH BROADWAY PSH LLLP
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

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