2024-11-15T16:30:26-06:00 2023-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2023-01-01 910578229 COMPASS HOUSING ALLIANCE COMP 2063573100 210 ALASKAN WAY S SEATTLE WA 98109 CHRISTOPHER ROSS PRESIDENT 2063573100 2024-11-15 1 0 KAREN L DUNN P00192887 4254544919 2024-11-15 2023 2024-10-15 13:58:12Z CHRISTOPHER ROSS 210 ALASKAN WAY S SEATTLE WA 98109 22126868 0 X WWW.COMPASSHOUSINGALLIANCE.ORG X 1928 WA COMPASS HOUSING ALLIANCE DEVELOPS AND PROVIDES ESSENTIAL SERVICES, SHELTER, AND AFFORDABLE HOUSING SO THAT EVERYONE IN OUR COMMUNITY HAS A SAFE PLACE TO CALL HOME. 12 10 251 120 20334 17759 14129818 18360683 2878790 2994114 2271 603862 109865 75724 17120744 22034383 1476155 1360201 0 0 8095026 10510514 0 0 877396 7581781 10016921 17152962 21887636 -32218 146747 40658035 40942009 19267476 19192916 21390559 21749093 X COMPASS HOUSING ALLIANCE DEVELOPS AND PROVIDES ESSENTIAL SERVICES, SHELTER, AND AFFORDABLE HOUSING SO THAT EVERYONE IN OUR COMMUNITY HAS A SAFE PLACE TO CALL HOME. 0 0 7533973 1360201 1306753 PERMANENT AFFORDABLE HOUSING: COMPASS PROVIDES AFFORDABLE SUPPORTIVE HOUSING TO INDIVIDUALS, FAMILIES AND VETERANS WHO HAVE EXPERIENCED HOMELESSNESS, OR LIVE FAR BELOW THE FEDERAL AND LOCAL POVERTY LINES. OUR APARTMENT BUILDINGS ARE LOCATED THROUGHOUT KING COUNTY. MANY OF OUR BUILDINGS ARE STAFFED 24 HOURS A DAY TO MEET THE NEEDS OF THE MOST VULNERABLE IN OUR REGION. MOST OF OUR UNITS ARE ELIGIBLE TO THOSE WHO ARE 30-50% BELOW AREA MEDIAN INCOME. 7256230 1258579 EMERGENCY SHELTERS: COMPASS IS ENHANCED SHELTER PROVIDER THAT SUPPLIES BASIC NEEDS TO THOSE WHO ARE EXPERIENCING HOMELESSNESS OR HOUSING INSTABILITY. WE OFFER ACCESS TO BEDS AND STAFFING 24/7, MEALS, HYGIENE (SHOWER & LAUNDRY), CASE MANAGEMENT, MENTAL HEALTH 2X WEEK FROM OUTSIDE PROVIDERS. WE OFFER 222 BEDS FOR MALE AND FEMALE IDENTIFYING ADULTS 18 AND OLDER. 1701856 295184 COMPASS SUPPORTS THOSE WHO ARE EXPERIENCING HOMELESSNESS, HOUSING INSTABILITY, LOW INCOME AND HOUSED INDIVIDUALS AND FAMILIES. WE OFFER MAIL SERVICES TO ALLOW PARTICIPANTS TO HAVE AN ADDRESS TO RECEIVE ALL TYPES OF MAIL. THIS ESTABLISHES AN ADDRESS FOR OUTSIDE SERVICE PROVIDERS TO RECEIVE GOVERNMENT SERVICES, STATE AND FEDERAL FOR EXAMPLE TANF, FOOD STAMPS, MEDICARE AND MEDICAID, VETERAN BENEFITS. OUR COMPASS 210 CENTER ALLOWS PARTICIPANTS TO WALK IN AND RECEIVE CASE MANAGEMENT, MEALS, MENTAL HEALTH SERVICES, RELIEF FROM HEAT OR COLD WEATHER, RESTROOMS, SHOWER, LAUNDRY AS WELL AS ACCESS TO A COMPUTER WITH A PRINTER. 797751 138369 EMERGENCY HOUSING: IS A 81 UNIT BUILDING, HOUSING UP TO 90 PEOPLE. THIS BUILDING WAS CONVERTED FROM A HOTEL TO HOUSING TO PROVIDE NON TIME LIMITED EMERGENCY HOUSING. THIS PROGRAM IS STAFFED 24 HOURS A DAY SERVING ADULTS WHO HAVE EXPERIENCED CHRONIC HOMELESSNESS, HAVE A DISABILITY AND ARE BELOW 30% AREA MEDIAN INCOME. SUPPORTIVE SERVICE ON THIS SITE AND OUR SUPPORTIVE HOUSING SITES PROVIDES INTENSIVE AND RESPONSIVE CASE MANAGEMENT. THESE SERVICES ARE TAILORED TO EACH PARTICIPANT, USING TRAUMA-INFORMED AND STRENGTH-BASED APPROACHES, ADDRESSING AREAS OF NEED SUCH AS HEALTH, MENTAL WELLNESS, SUBSTANCE USE, EDUCATION, EMPLOYMENT, LIFE SKILLS AND OVERALL TECHNIQUES TO IMPROVE ONE'S QUALITY OF LIFE. 797751 138369 17289810 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 62 0 251 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X CHRISTOPHER ROSS 2063573100 210 ALASKAN WAY S SEATTLE WA 98109 JONATHAN PERRINO CHAIR 5.00 0.20 X X 0 0 0 DAVID CHEN SECRETARY 0.00 0.00 X X 0 0 0 DAVID DUEA DIRECTOR, CEO LCSNW 5.00 40.00 X 0 270339 12920 HEIKE LAKE DIRECTOR 5.00 40.00 X 0 178189 13855 KIRBY UNTI DIRECTOR, COO LCSNW 5.00 0.00 X 0 0 0 DEREK YOUNG DIRECTOR 5.00 0.20 X 0 0 0 SALAH ANSARY DIRECTOR 0.00 0.00 X 0 0 0 JUSTIN INGRAM DIRECTOR 5.00 0.00 X 0 0 0 JOON KIM DIRECTOR 5.00 0.00 X 0 0 0 PAUL STUMME-DIERS DIRECTOR 5.00 0.20 X 0 0 0 ALEXA VOLWILER DIRECTOR 5.00 0.00 X 0 0 0 WHITNEY WOLFE DIRECTOR 5.00 0.00 X 0 0 0 MARY STEELE PRESIDENT THRU 12/23 40.00 1.00 X 200670 0 7000 JULIE HOWE CHIEF OPERATIONS OFFICER 40.00 0.00 X 150558 0 3357 MICHAEL BAILEY PRESIDENT FROM 10/23 40.00 1.00 X 41606 0 1117 ELIZABETH JARRARD DIRECTOR OF ADVANCEMENT 40.00 0.00 X 120047 0 8844 KAISA HALL HUMAN RESOURCE DIRECTOR 40.00 0.00 X 134011 0 7370 TEENA ELLISON DIRECTOR OF HOUSING SERVICES 40.00 0.00 X 108981 0 8706 CHARLENE MITCHELL DIRECTOR OF EMERGENCY SERVICES 40.00 0.00 X 101066 0 8558 856939 448528 71727 6 0 1 0 0 15901606 2459077 257869 18360683 PROGRAM SERVICE FEES 531390 2881622 2881622 MANAGEMENT FEES 531390 112492 112492 2994114 31245 31245 128004 65102 62902 62902 20334 42568 600000 27383 572617 572617 572617 LAUNDRY VENDING 900099 8051 8051 TENANT FEES 900099 4771 4771 12822 22034383 2998885 20334 654481 733426 733426 626775 626775 404308 404308 8574333 7145354 868201 560778 58919 46939 6878 5102 938673 830172 78755 29746 534281 495768 -3650 42163 216202 216202 11595 9389 2206 195062 -16189 211251 1290553 77051 1042663 170839 63931 148 58933 4850 185865 111729 45207 28929 666326 207223 439577 19526 1638100 1588714 48888 498 4443 3888 377 178 15562 3514 10170 1878 135468 135302 166 1257579 1243322 11579 2678 REPAIR & MAINTENANCE 3209904 3126984 75276 7644 EMPLOYEE COSTS 258329 119958 136776 1595 IN-KIND 257868 257868 PROGRAM SUPPLIES 245211 244574 506 131 364923 339567 24495 861 21887636 17289810 3720430 877396 1937382 1693793 1555745 1617248 1421791 2878459 5507137 5507137 601534 552333 38776238 14655058 26149788 24121180 802907 802907 2681751 3768952 40658035 40942009 1512625 1929545 1920 64326 222190 293687 17464662 16836839 66079 68519 19267476 19192916 X 20141717 21415163 1248842 333930 21390559 21749093 40658035 40942009 146747 211787 0 X 0 0 0 X 9240997 15780116 11109739 14129818 18360683 68621353 9240997 15780116 11109739 14129818 18360683 68621353 68621353 222366 228700 45548 65432 117870 679916 24583 15727 18759 59069 15458 86299 1049350 75174 8051 1234332 70594670 15827632 0.97200 0.96740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 15,458. 2020 AMOUNT: $ 38,492. 2021 AMOUNT: $ 49,350. 2022 AMOUNT: $ 13,464. 2023 AMOUNT: $ 8,051. REIMBURSEMENTS - 2020 AMOUNT: $ 47,807. LITIGATION SETTLEMENT - 2021 AMOUNT: $ 1,000,000. 2022 AMOUNT: $ 5,871. REFUNDS - 2022 AMOUNT: $ 55,839. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 5895531 5895531 31364635 13468351 17896284 1516072 1186707 329365 24121180 RESTRICTED RESERVES & CONSTRUCTION FUNDS 1267381 RELATED PARTY RECEIVABLE 2499791 SECURITY DEPOSITS 1780 3768952 SECURITY DEPOSITS 68519 68519 PART IV, LINE 2B: COMPASS HOUSING ALLIANCE HOLDS CASH ON BEHALF OF INDIVIDUALS THAT PARTICIPATE IN ITS PROGRAMS. THESE INDIVIDUALS WOULD NORMALLY FACE DIFFICULTIES IN OBTAINING THEIR OWN BANK ACCOUNTS SO COMPASS HOUSING ALLIANCE ACTS AS AN AGENT ON THEIR BEHALF. SEPARATE ACCOUNTING IS KEPT FOR THESE FUNDS AND AMOUNTS ARE HELD IN A SEPARATE BANK ACCOUNT. 1 COMPASS CENTER BALLARD LLC 220 DEXTER AVENUE NORTH SEATTLE WA 98109 271968398 659693 0 LOW INCOME HOUSING OPERATIONS COMPASS AT RONALD COMMONS LLC 220 DEXTER AVENUE NORTH SEATTLE WA 98109 462775516 73733 0 LOW INCOME HOUSING OPERATIONS 0 2 CLIENT TRANSPORTATION 545 1232 COST TRANSPORTATION CLIENT RELOCATION 188 34967 COST RELOCATION CLIENT SERVICES 90 67964 COST SERVICES CLIENT ACTIVITIES 726 9476 COST ACTIVITIES CLIENT FOOD 1340 513136 COST FOOD PART I, LINE 2: ALL GRANTS ARE MADE TO RELATED ORGANIZATIONS THAT OPERATE AFFORDABLE HOUSING AND ARE MADE TO SUBSIDIZE THE OPERATIONS OF THE RELATED ORGANIZATIONS TO PROVIDE THE SERVICE NECESSARY TO SUPPORT THE POPULATION IN THE HOUSING UNITS. GRANTS MADE TO INDIVIDUALS ARE BASED ON NEED, AS DETERMINED BY THE INDIVIDUAL, CASE MANAGER AND\OR COUNSELORS. THESE GRANTS TYPICALLY TAKE THE FORM OF TRANSPORTATION, RELOCATION AND OTHER ASSISTANCE REQUIRED TO ENABLE THEM TO LEAD STABLE LIVES. X X X 0 0 0 0 0 0 0 0 0 DAVID DUEA DIRECTOR, CEO LCSNW 0 269823 0 0 0 516 0 0 0 12920 0 283259 0 0 MARY STEELE PRESIDENT THRU 12/23 200670 0 0 0 0 0 0 0 7000 0 207670 0 0 0 HEIKE LAKE DIRECTOR 0 178014 0 0 0 175 0 5459 0 8396 0 192044 0 0 JULIE HOWE CHIEF OPERATIONS OFFICER 150558 0 0 0 0 0 2258 0 1099 0 153915 0 0 0 X 658 FAIR MARKET VALUE X 58174 FAIR MARKET VALUE X 306 173733 FAIR MARKET VALUE X 13 4195 FAIR MARKET VALUE X TOYS 7 9543 FAIR MARKET VALUE X FURNITURE 13 7900 FAIR MARKET VALUE X TICKETS 4 3666 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6: 110 VOLUNTEERS PARTICIPATE IN GROUP SERVICE PROJECTS INCLUDING PROPERTY IMPROVEMENT (E.G. LANDSCAPING, DEEP CLEANING), COMMUNITY BUILDING ACTIVITIES (HOLIDAY CELEBRATIONS, CLASSES/TRAININGS), MEAL SERVICE, MAIL ORGANIZATION, ONE-ON-ONE TUTORING, SUPPORTIVE RESOURCE DISTRIBUTIONS, ADMINISTRATIVE SUPPORT, AND BASIC NEEDS ITEM COLLECTION, ORGANIZATION, AND DISTRIBUTIONS, BOARD SERVICE, AND COMMITTEE SERVICE. THESE NUMBERS WERE CALCULATED USING VOLUNTEER APPLICATION RECORDS, VOLUNTEER SIGN-IN LOGS, SCHEDULING RECORDS, AND MORE. DURING 2023, THERE WERE ALSO 10 VOLUNTEER BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 LUTHERN COMMUNITY SERVICES NORTHWEST IS THE SOLE MEMBER OF COMPASS HOUSING ALLIANCE. FORM 990, PART VI, SECTION A, LINE 7A LUTHER COMMUNITY SERVICES NORTHWEST, THE SOLE MEMBER, HAS THE POWER TO APPOINT LESS THAN 50% OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. ALL ACTIONS OF THE GOVERNING BOARD ARE DOCUMENTED IN WRITTEN MINUTES THAT ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT AND THE COMPASS FINANCE LEADERSHIP PRIOR TO FILING. THE BOARD RECEIVES A COPY OF THE RETURN PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANYTHING THAT MAY GIVE RISE TO A CONFLICT OF INTEREST ANNUALLY. THE DEVELOPMENT ASSISTANT REVIEWS THE DISCLOSURES AND WOULD DETERMINE IF A CONFLICT EXISTS AND SHOULD BE REVIEWED. IF A CONFLICT IS FOUND, IT IS REVIEWED BY THE SENIOR MANAGER WHO DETERMINES HOW TO MOVE FORWARD. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, THE MEMBER MUST RECUSE HIM/HERSELF FROM VOTING AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS, WHO CONSIDER COMPENSATION DATA AND THE SUCCESSION PLANNING NEEDS OF THE ORGANIZATION TO MAKE THEIR DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. COMPASS ROXBURY LLC 210 ALASKAN WAY S SEATTLE WA 98104 812117840 LOW INCOME HOUSING WA -96172 3778278 COMPASS HOUSING ALLIANCE ANGLE LAKE LP INTEREST LLC 220 DEXTER AVE NORTH SEATTLE WA 98109 910578229 LOW INCOME HOUSING WA -188250 3537684 COMPASS HOUSING ALLIANCE COMPASS CENTER - PIONEER SQUARE LLC 210 ALASKAN WAY S SEATTLE WA 98104 912190483 LOW INCOME HOUSING WA 202757 1198403 COMPASS HOUSING ALLIANCE COMPASS CENTER HOUSING DEVELOPMENT 210 ALASKAN WAY S SEATTLE WA 98104 911459445 SEE PART VII WA 501(C)(3) LINE 10 COMPASS HOUSING ALLIANCE 1 LUTHERAN COMMUNITY SERVICES NORTHWEST 4040 SOUTH 188TH STREET SEATAC WA 98188 930386860 SOCIAL SERVICE AGENCY WA 501(C)(3) LINE 1 N/A 0 LATCH-ROXBURY LP 210 ALASKAN WAY S SEATTLE WA 98104 911977568 HOUSING FOR LOW INCOME SINGLES AND FAMILIES WA N/A RELATED -10 330859 0 1 0.00010 LATCH-SEATAC LP 210 ALASKAN WAY S SEATTLE WA 98104 912059986 HOUSING FOR LOW-INCOME ELDERLY PEOPLE WA N/A RELATED -19 1376471 0 1 0.00010 9TH & STEWART LLC 210 ALASKAN WAY S SEATTLE WA 98104 261726684 LOW INCOME HOUSING WA N/A RELATED -36 423023 0 1 0.00010 COMPASS CENTER BALLARD LLC 210 ALASKAN WAY S SEATTLE WA 98104 271968398 LOW INCOME HOUSING WA N/A RELATED 659556 3912606 0 1 0.00010 COMPASS ON DEXTER LLC 210 ALASKAN WAY S SEATTLE WA 98104 460768397 LOW INCOME HOUSING WA N/A RELATED -58 299100 0 1 0.00010 COMPASS AT RONALD COMMONS 210 ALASKAN WAY S SEATTLE WA 98104 462775516 LOW INCOME HOUSING WA N/A RELATED 73653 1658559 0 1 0.00010 COMPASS BROADVIEW LLC 210 ALASKAN WAY S SEATTLE WA 98104 814959354 LOW INCOME HOUSING WA N/A RELATED -54 484004 0 1 0.00010 COMPASS RENTON CONDOMINIUM ASSOCIATON 210 ALASKAN WAY S SEATTLE WA 98104 273958708 MAINTENANCE OF RENTON PROPERTY WA N/A C 178469 115943 0.85000 1 GETHSEMANE CONDO ASSOCIATION 210 ALASKAN WAY S SEATTLE WA 98104 274763686 MAINTENANCE OF 9TH & STEWART PROPERTY WA N/A C 237629 195700 0.54000 1 RONALD COMMONS A CONDOMINIUM 210 ALASKAN WAY S SEATTLE WA 98104 462775516 MAINTENANCE OF RONALD COMMONS PROPERTY WA N/A C 131343 21594 0.50000 0 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 0 RONALD COMMONS A CONDOMINIUM P 977200 BOOK COMPASS CENTER BALLARD LLC B 659693 BOOK COMPASS AT RONALD COMMONS B 73733 BOOK SCHEDULE R, PART II, COLUMN (B): PERMANENT SUPPORTIVE HOUSING FOR FEMALE IDENTIFYING WOMEN WHO HAVE EXPERIENCED CHRONIC HOMELESSNESS, HAVE A DISABILITY AND BE BELOW 30% AREA MEDIAN INCOME.