Civic Intelligence

Compass Health Broadway Qalicb

EIN 93-2377453 • 501(c)3 • Everett, WA

NTEE E11

Profile

To support compass health, a washington public benefit nonprofit corporation, in furtherance of its mission.

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

72nd percentile

0.66x

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

2.10x

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

NTEE E • $50M-$100M nonprofits • Source year 2025

Net Margin

97th percentile

99%

Higher net margin than 97% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

7th percentile

$289,068

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

NTEE E • $50M-$100M nonprofits • Source year 2025

Asset Growth

99th percentile

61%

Faster asset growth than 99% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

879%

Faster revenue growth than 99% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$65,393,944

Up $24,665,136 (+61%) from 2024

Liabilities

Up

$43,163,375

Up $4,380,977 (+11%) from 2024

Net Assets

Up

$22,230,569

Up $20,284,159 (+1042%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin97th percentile

Revenue

Up

$20,536,287

Up $18,437,614 (+879%) from 2024

Expenses

Up

$252,128

Up $99,865 (+66%) from 2024

Net Income

Up

$20,284,159

Up $18,337,749 (+942%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$80M$60M$40M$20M$0Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $40,728,808Liabilities 2024: $38,782,398Net Assets 2024: $1,946,4102024Assets 2025: $65,393,944Liabilities 2025: $43,163,375Net Assets 2025: $22,230,5692025

Highlighted filing

2025

Assets$65,393,944
Liabilities$43,163,375
Net Assets$22,230,569
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $2,098,673Expenses 2024: $152,263Net Income 2024: $1,946,4102024Revenue 2025: $20,536,287Expenses 2025: $252,128Net Income 2025: $20,284,1592025

Highlighted filing

2025

Revenue$20,536,287
Expenses$252,128
Net Income$20,284,159
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$65,393,944
Liabilities
$43,163,375
Net assets
$22,230,569
Revenue
$20,536,287
Expenses
$252,128
Net income
$20,284,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$65.4$43.2$22.2$20.5$0.25$20.3
2024Detailed filing. Detailed filing data is available for this year.$40.7$38.8$1.95$2.10$0.15$1.95
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.5
Gross Receipts
$20,536,287
Mission and Program Overview

Mission

To support compass health, a washington public benefit nonprofit corporation, in furtherance of its mission.

To support compass health, a washington nonprofit corporation, in furtherance of its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,373,375$63,819,033▲ $38,445,658
Savings and Temporary Cash Investments$12,528,429$1,030,790▼ $11,497,639
Cash and Non-Interest-Bearing Accounts$2,815,534$508,651▼ $2,306,883
Prepaid Expenses and Deferred Charges$11,470$35,470▲ $24,000
Total Assets$40,728,808$65,393,944▲ $24,665,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,161,805$36,221,619▲ $5,059,814
Accounts Payable and Accrued Expenses$7,620,593$6,941,756▼ $678,837
Total Liabilities$38,782,398$43,163,375▲ $4,380,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,946,410$22,230,569▲ $20,284,159
Total Net Assets Fund Balance$1,946,410$22,230,569▲ $20,284,159
Total Liabilities and Net Assets / Fund Balance$40,728,808$65,393,944▲ $24,665,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,412,785-$63,412,785
Land$406,248-$406,248
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleOtherTotal
Janet CarbaryDirector & CFO From 10/24$40,704$40,704

Board Members and Trustees

NameTitle
Eric NicholsonPresident
Eric CarlsenDirector
Jackie HansenDirector
Tamera SandersDirector & CFO Thru 10/24
John LambSecretary
Cynthia WeaverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bnbuilders INCConstruction2601 4TH AVENUE SUITE 350, Seattle, WA 98121$28,159,003
Ankrom Moisan Architects INCArchitecture DesignPO BOX 84976, Seattle, WA 98124-6276$597,356
Lotus Development Partners LLCProject ManagementPO BOX 1543, Seattle, WA 98070$216,000
Revenue and Support

Revenue Composition

Contributions and Grants
$20,505,528
Program Service Revenue
$0
Investment Income
$30,759
Other Revenue
$0
Change in Net Assets
$20,284,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,536,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,536,287
Total Revenue per Form 990
$20,536,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,128
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-$155,565-$155,565
Occupancy-$46,938-$46,938
Other Expenses-$33,081-$33,081
Fees for Services Accounting-$16,544-$16,544
Total Functional Expenses$0$252,128$0$252,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,128
Total Expenses per Audited Statements$252,128
Total Expenses per Form 990$252,128
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
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
No
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 by the board of directors either prior to or at the next scheduled board meeting. The accounting staff at compass health, a related organization, will also review 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:

“Compass health broadway qalicb relies on the whistleblower policy of compass health, a related organization.”

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

“Compass health broadway qalicb relies on the document retention and destruction policy of compass health, a related organization.”

Filing and Contact Details

Filer

Filer Name
Compass Health Broadway Qalicb
EIN
93-2377453
Phone
4253496200
Address
PO BOX 3810, EVERETT, WA 98213-8810

Signing Officer

Name
Janet Carbary
Title
CFO, Compass Health
Phone
4253496200
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Carbary
Formed
2023
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
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 I, LINE 6:

“The number of volunteers represent the 5 uncompensated board members.”

Form 990, Part IX, Line 11G

“Asset management: program service expenses 0. Management and general expenses 155,565. Fundraising expenses 0. Total expenses 155,565.”

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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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE GOVERNING DOCUMENTS STATE THAT THE ORGANIZATION WAS CREATED TO EXCLUSIVELY SUPPORT THE EXEMPT ACTIVITIES OF COMPASS HEALTH, A WASHINGTON PUBLIC BENEFIT NONPROFIT CORPORATION. THE ORGANIZATION SUPPORTS AND FACILITATES THE CONSTRUCTION AND DEVELOPMENT OF A BEHAVIORAL HEALTH CENTER FOR USE BY COMPASS HEALTH, FURTHERING COMPASS HEALTH'S EXEMPT PURPOSE TO ADVANCE BEHAVIORAL HEALTH. FACILITATING THE CONSTRUCTION AND DEVELOPMENT OF THE BEHAVIORAL HEALTH CENTER IS THE SOLE ACTIVITY OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IN ORDER TO FULFILL ITS MISSION TO ADVANCE BEHAVIORAL HEALTH, COMPASS HEALTH WOULD HAVE FACILITATED THE CONSTRUCTION AND DEVELOPMENT OF A BEHAVIORAL HEALTH CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION E, LINE 2B
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063412785
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt092567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TAMERA SANDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR & CFO THRU 10/24
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0289068
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPASS HEALTH BROADWAY QALICB RELIED ON COMPASS HEALTH, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE 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 NUMBER OF VOLUNTEERS REPRESENT THE 5 UNCOMPENSATED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS EITHER PRIOR TO OR AT THE NEXT SCHEDULED BOARD MEETING. THE ACCOUNTING STAFF AT COMPASS HEALTH, A RELATED ORGANIZATION, WILL ALSO REVIEW THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPASS HEALTH BROADWAY QALICB RELIES ON THE WHISTLEBLOWER POLICY OF COMPASS HEALTH, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPASS HEALTH BROADWAY QALICB RELIES ON THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF COMPASS HEALTH, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSET MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 155,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,565.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 14:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0824028757
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
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/DirectControllingEntityName/BusinessNameLine1Txt5COMPASS HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6COMPASS HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMPASS HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COUNTERPOINT COMMONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COLLEGE HILL CONSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5AMERICAN LUTHERAN CHURCH DBA LUTHER CHILD CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6HARMONY HOUSE NORTH ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7COMPASS HEALTH HOUSING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911180810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1270627714
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(2)

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