Civic Intelligence

Compass Family Services

990 • Fiscal year 2020 • EIN 94-1156622

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

37 Grove StreetSan Francisco, CA 94102

(415) 644-0504

Siviq Scores

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

Liabilities / Assets

46th percentile

0.23x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.36x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$169,747

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10.0%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$27,005,593

Up $3,262,443 (+14%) from 2019

Net Assets

Up

$20,720,707

Up $3,787,442 (+22%) from 2019

Liabilities

Down

$6,284,886

Down $524,999 (-7.7%) from 2019

Revenue

Up

$17,626,676

Up $1,597,066 (+10.0%) from 2019

Expenses

Up

$13,924,386

Up $1,696,001 (+14%) from 2019

Net Income

Down

$3,702,290

Down $98,935 (-2.6%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $9,431,894Liabilities 2011: $828,797Net Assets 2011: $8,603,0972011Assets 2012: $9,662,722Liabilities 2012: $556,488Net Assets 2012: $9,106,2342012Assets 2013: $9,876,582Liabilities 2013: $557,680Net Assets 2013: $9,318,9022013Assets 2014: $11,055,087Liabilities 2014: $752,221Net Assets 2014: $10,302,8662014Assets 2015: $11,152,454Liabilities 2015: $764,886Net Assets 2015: $10,387,5682015Assets 2016: $11,716,066Liabilities 2016: $936,920Net Assets 2016: $10,779,1462016Assets 2017: $12,197,756Liabilities 2017: $915,003Net Assets 2017: $11,282,7532017Assets 2018: $23,947,966Liabilities 2018: $10,839,802Net Assets 2018: $13,108,1642018Assets 2019: $23,743,150Liabilities 2019: $6,809,885Net Assets 2019: $16,933,2652019Assets 2020: $27,005,593Liabilities 2020: $6,284,886Net Assets 2020: $20,720,7072020Assets 2021: $27,478,286Liabilities 2021: $3,937,290Net Assets 2021: $23,540,9962021Assets 2022: $30,567,311Liabilities 2022: $3,182,958Net Assets 2022: $27,384,3532022Assets 2023: $34,143,499Liabilities 2023: $5,750,011Net Assets 2023: $28,393,4882023Assets 2024: $36,574,474Liabilities 2024: $7,886,692Net Assets 2024: $28,687,7822024

Highlighted filing

2020

Assets$27,005,593
Liabilities$6,284,886
Net Assets$20,720,707

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $6,949,8982011Expenses 2012: $7,568,9342012Expenses 2013: $8,459,5262013Revenue 2014: $9,356,205Expenses 2014: $8,395,615Net Income 2014: $960,5902014Revenue 2015: $9,174,673Expenses 2015: $9,069,841Net Income 2015: $104,8322015Revenue 2016: $10,714,650Expenses 2016: $10,340,974Net Income 2016: $373,6762016Revenue 2017: $11,456,688Expenses 2017: $11,042,180Net Income 2017: $414,5082017Revenue 2018: $14,027,850Expenses 2018: $12,152,165Net Income 2018: $1,875,6852018Revenue 2019: $16,029,610Expenses 2019: $12,228,385Net Income 2019: $3,801,2252019Revenue 2020: $17,626,676Expenses 2020: $13,924,386Net Income 2020: $3,702,2902020Revenue 2021: $19,395,390Expenses 2021: $16,684,541Net Income 2021: $2,710,8492021Revenue 2022: $22,711,770Expenses 2022: $18,339,853Net Income 2022: $4,371,9172022Revenue 2023: $23,357,823Expenses 2023: $22,492,934Net Income 2023: $864,8892023Revenue 2024: $30,336,757Expenses 2024: $30,381,751Net Income 2024: -$44,9942024

Highlighted filing

2020

Revenue$17,626,676
Expenses$13,924,386
Net Income$3,702,290
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$17,745,549
Mission and Program Overview

Mission

Compass family services helps homeless families and those at imminent risk to achieve housing stability, economic self-sufficiency, and well-being.

Assisted 6,159 homeless or at-risk parents and children - see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,434,220$10,434,220→ $0
Savings and Temporary Cash Investments$997,102$4,771,785▲ $3,774,683
Land, Buildings, and Equipment, Net$4,908,203$4,653,930▼ $254,273
Pledges and Grants Receivable$3,896,853$4,153,346▲ $256,493
Cash and Non-Interest-Bearing Accounts$2,641,569$2,092,987▼ $548,582
Investments in Publicly Traded Securities$613,805$676,413▲ $62,608
Prepaid Expenses and Deferred Charges$140,292$110,741▼ $29,551
Accounts Receivable$50,429$6,459▼ $43,970
Total Assets$23,743,150$27,005,593▲ $3,262,443
Other Assets Total$60,677$105,712▲ $45,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,664,552$3,138,071▼ $2,526,481
Unsecured Notes Loans Payable-$1,364,972-
Other Liabilities$430,724$900,604▲ $469,880
Accounts Payable and Accrued Expenses$621,212$720,424▲ $99,212
Deferred Revenue$79,677$149,491▲ $69,814
Escrow Account Liability$13,720$11,324▼ $2,396
Total Liabilities$6,809,885$6,284,886▼ $524,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,322,914$16,455,477▲ $3,132,563
Net Assets With Donor Restrictions$3,610,351$4,265,230▲ $654,879
Total Net Assets Fund Balance$16,933,265$20,720,707▲ $3,787,442
Total Liabilities and Net Assets / Fund Balance$23,743,150$27,005,593▲ $3,262,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,249,134$3,454,319$6,703,453
Leasehold Improvements$560,838$439,382$1,000,220
Equipment$176,253$469,238$645,491
Land$588,000-$588,000
Other Land Buildings$79,705-$79,705

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$466,219-▲ $13,381-$479,600
2018$438,085-▲ $28,134-$466,219
2017$412,762-▲ $25,323-$438,085
2016$373,376-▲ $39,386-$412,762
2015$368,946-▲ $4,430-$373,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica KischPresident/executive DirectorFT$146,195$23,552$169,747
Carrie HookFinance DirectorFT$104,813$13,804$118,617

Board Members and Trustees

NameTitle
Christopher WagnerBoard Chair
Alison EngelBoard Vice-chair
Adam TaitBoard Member
Anne ParishBoard Member
Beth Roy JenkynBoard Member
Brian McinerneyBoard Member
Dalana BrandBoard Member
Dennis GibbonsBoard Member
Doug GoelzBoard Member
Jeff CainBoard Member
Katie TrainaBoard Member
Krista MoatzBoard Member
Laurel SevertBoard Member
Lauren KowalBoard Member
Meghan HarrisBoard Member
Michael MccarthyBoard Member
Robert DaoroBoard Member
Stephanie ZeppaBoard Member
Steven DinkelspielBoard Member
Valerie Garcia HoutzBoard Member
Jennifer ChristieBoard Member Through 1/2020
Lisa OdyniecBoard Member Through 1/2020
Chad DyerBoard Secretary
Tim MoffetBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,365,001
Program Service Revenue
$28,126
Investment Income
$232,917
Other Revenue
$632
All Other Contributions
$8,987,806
Change in Net Assets
$3,702,290

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$475,487Fair Market Value (FMV)
Food Inventory-$85,232Fair Market Value (FMV)
Other Non Cash Contri Table11$26,161Fair Market Value (FMV)
Other Non Cash Contri Table1$9,270Fair Market Value (FMV)
Other Non Cash Contri Table2$4,105Fair Market Value (FMV)
Total Noncash Contributions14$600,255-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,727,974
Other Expenses$4,537,243
Grants and Similar Amounts Paid$1,659,169
Total Fundraising Expense$938,635
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,285,308$878,483$465,117$5,628,908
Grants to Domestic Individuals$1,659,169--$1,659,169
Other Employee Benefits$910,072$153,102$73,253$1,136,427
Occupancy$940,698$79,353$77,821$1,097,872
Payroll Taxes$376,753$63,334$30,383$470,470
Depreciation Depletion$333,842$35,268$3,731$372,841
All Other Expenses$201,791$27,287$130,505$359,583
Current Officers, Directors, Trustees, and Key Employees$237,129$38,534$20,749$296,412
Interest-$217,199-$217,199
Pension Plan Contributions$156,773$26,412$12,572$195,757
Information Technology$131,491$53,438$8,722$193,651
Office Expenses$140,349$14,959$23,923$179,231
Fees for Services Other$162,075-$10,750$172,825
Fees for Services Accounting-$100,913-$100,913
Insurance$60,835$17,751$4,201$82,787
Other Expenses$210,782$1,496$53,892$53,892
Conferences and Meetings$28,646$1,233$2,752$32,631
Travel$28,022$629$766$29,417
Total Functional Expenses$11,276,360$1,709,391$938,635$13,924,386
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
Deferred Rent$900,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

The form 990 is prepared by an independent accountant in conjunction with the organization's accounting and finance department. The draft form 990 is reviewed by the finance director and executive director; adjustments are made as necessary. The form 990 is then reviewed by the finance committee and distributed to all members of the board of directors prior to filing with the internal revenue service.

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

The conflict of interest policy applies to all directors, officers, and employees (insiders), which requires disclosure of conflicts as they arise. At the beginning of each fiscal year, all directors and officers are also required to complete an annual disclosure questionnaire. The policy is redistributed each june and every board member is required to sign it annually. Employees in any doubt as to whether a specific situation may be construed as a conflict of interest should discuss the situation immediately with the executive director; the executive director should discuss situations in his or her own case with the chair of the board of directors. Where a potential conflict of interest exists amongst board members, it is the responsibility of the person involved or with knowledge, to notify the board of trustees of the circumstances resulting the potential conflict so that the board members can provide such guidance and take such action as it shall deem appropriate. The individual with whom a conflict or potential conflict has been identified shall not deliberate or vote on any action of the board regarding the matter.

Form 990, Part VI, Section B, Line 15

The executive director and finance director's salaries are determined by the executive committee. Compass has a written compensation review policy whereby the total compensation for these individuals is benchmarked utilizing comparability data, including the northern california nonprofits compensation and benefits survey. There were no increases during the year other than an across-the-board cost of living adjustment.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Additionally, the financial statements are available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Compass Family Services
EIN
94-1156622
Phone
4156440504
Address
37 GROVE STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
Erica Kisch
Title
Executive Director
Phone
4156440504
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Kisch
Formed
1914
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
149
Volunteers
568

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Michael Lumsden
Phone
4159561500
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

While san francisco continues to grapple with a growing housing and homelessness crisis, and a pandemic, compass family services ("compass") has remained committed to providing high-quality services and support for our city's most vulnerable families in their greatest time of need. Over the past year, we assisted 6,159 homeless or at-risk parents and children. Support and successes included: - compass continued to be a front door for families facing homelessness and provided 651 initial assessments. - 97% of families contacted this year reported being stably housed after exiting compass housing programs the previous year. - placed 108 families in emergency shelters and 20 in transitional housing. - partnered with two sister agencies to rent a block of 30 private rooms at a soma hotel, in addition to scattered private hotel rooms, to shelter-in-place 46 families. - provided more than 900 unduplicated families with groceries, diapers, wipes, masks and general emergency supplies. - provided financial assistance to 714 at-risk families for groceries, supplies and utility bills. - initiated a covid-19 emergency family care kit program to distribute $450 gift cards to 626 families. - 71 families received eviction prevention, back rent, or move-in assistance to avoid becoming homeless. - 262 families received laptops for remote education and compass' case management and therapy.

Financial Statement Notes

PART IV, LINE 2B:

Certain cash accounts are maintained for clients. Compass holds these funds in trust in separate bank accounts. A corresponding liability is included on form 990, part x, line 21 to reflect these assets held in trust for clients.

PART V, LINE 4:

Compass' endowment consists of three individual funds established for the purpose of providing a permanent endowment for the organization. The endowment account is intended to accumulate as much principal as possible, with the eventual goal of helping to support compass' on-going operations while leaving the accumulated principal intact.

PART X, LINE 2:

Compass is a qualified organization exempt from federal income and california franchise taxes under the provisions of section 501(c)(3) of the internal revenue code and 23701d of the california revenue and taxation code, respectively. Compass recognizes the effect of income tax positions only if those positions are more likely than not of being sustained and changes in recognition or measurement are reflected in the period in which the change in judgment occurs. Compass has evaluated its current tax positions and has concluded that as of june 30, 2020, it does not have any significant tax positions for which a reserve would be necessary.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0ERICA KISCH
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALISON ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM MOFFET
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD DYER
IRS990/Form990PartVIISectionAGrp/PersonNm6DALANA BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT DAORO
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN DINKELSPIEL
IRS990/Form990PartVIISectionAGrp/PersonNm11VALERIE GARCIA HOUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG GOELZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm14MEGHAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15LAUREN KOWAL
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN MCINERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTA MOATZ
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA ODYNIEC
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNE PARISH
IRS990/Form990PartVIISectionAGrp/PersonNm21BETH ROY JENKYN
IRS990/Form990PartVIISectionAGrp/PersonNm22LAUREL SEVERT
IRS990/Form990PartVIISectionAGrp/PersonNm23ADAM TAIT
IRS990/Form990PartVIISectionAGrp/PersonNm24KATIE TRAINA
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHANIE ZEPPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0146195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1104813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER THROUGH 1/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER THROUGH 1/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3732
IRS990/GainOrLossGrp/SecuritiesAmt01785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt08377195
IRS990/GrantAmt01640517
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01659169
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01659169
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0116926
IRS990/GrossReceiptsAmt017745549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08722
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053438
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131491
IRS990/InformationTechnologyGrp/TotalAmt0193651
IRS990/InsuranceGrp/FundraisingAmt04201
IRS990/InsuranceGrp/ManagementAndGeneralAmt017751
IRS990/InsuranceGrp/ProgramServicesAmt060835
IRS990/InsuranceGrp/TotalAmt082787
IRS990/InterestGrp/ManagementAndGeneralAmt0217199
IRS990/InterestGrp/TotalAmt0217199
IRS990/InvestmentIncomeGrp/ExclusionAmt0234864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234864
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0613805
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0676413
IRS990/IRPDocumentCnt0132
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04362939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04908203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04653930
IRS990/LandBldgEquipCostOrOtherBssAmt09016869
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03732
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0115141
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPASS FAMILY SERVICES HELPS HOMELESS FAMILIES AND THOSE AT IMMINENT RISK TO ACHIEVE HOUSING STABILITY, ECONOMIC SELF-SUFFICIENCY, AND WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05664552
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03138071
IRS990/NetAssetsOrFundBalancesBOYAmt016933265
IRS990/NetAssetsOrFundBalancesEOYAmt020720707
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05447
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013322914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016455477
IRS990/NoncashContributionsAmt0600255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt077821
IRS990/OccupancyGrp/ManagementAndGeneralAmt079353
IRS990/OccupancyGrp/ProgramServicesAmt0940698
IRS990/OccupancyGrp/TotalAmt01097872
IRS990/OfficeExpensesGrp/FundraisingAmt023923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014959
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140349
IRS990/OfficeExpensesGrp/TotalAmt0179231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060677
IRS990/OtherAssetsTotalGrp/EOYAmt0105712
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt073253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0910072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01136427

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.6$7.89$28.7$30.3$30.4$0.04
2023Detailed filing. Detailed filing data is available for this year.$34.1$5.75$28.4$23.4$22.5$0.86
2022Detailed filing. Detailed filing data is available for this year.$30.6$3.18$27.4$22.7$18.3$4.37
2021Detailed filing. Detailed filing data is available for this year.$27.5$3.94$23.5$19.4$16.7$2.71
2020Detailed filing. Detailed filing data is available for this year.$27.0$6.28$20.7$17.6$13.9$3.70
2019Detailed filing. Detailed filing data is available for this year.$23.7$6.81$16.9$16.0$12.2$3.80
2018Summary only. Only limited summary data is available for this year.$23.9$10.8$13.1$14.0$12.2$1.88
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.92$11.3$11.5$11.0$0.41
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.94$10.8$10.7$10.3$0.37
2015Detailed filing. Detailed filing data is available for this year.$11.2$0.76$10.4$9.17$9.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.75$10.3$9.36$8.40$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$0.56$9.32$8.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$0.56$9.11$7.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.83$8.60$6.95