2020-11-16T17:19:28-06:00 2019-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2019-01-01 910578229 COMPASS HOUSING ALLIANCE COMP 2063573100 210 ALASKAN WAY S SEATTLE WA 98104 MARY STEELE INTERIM EXECUTIVE DIRECTOR 2063573100 2020-11-16 1 SARA ELIZABETH J HYRE P00235495 4254544919 2020-11-16 65.158.230.194 2020-11-16 14:56:49 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F854BF809C194E76DACB80B9C1D7D4F8CD5FCEA2 2019 2021-01-29 14:40:06Z MARY STEELE 210 ALASKAN WAY S SEATTLE WA 98104 15204326 0 X WWW.COMPASSHOUSINGALLIANCE.ORG X 1928 WA COMPASS HOUSING ALLIANCE PROVIDES HOUSING AND SERVICES TO HOMELESS AND VERY LOW INCOME PERSONS, INCLUDING SHELTER AND TRANSITIONAL HOUSING, MEALS, MAIL AND PAYEE SERVICES, COUNSELING, AND HYGIENE FACILITIES. 15 15 258 1410 30441 29275 10262371 9217363 3431233 4147482 3680 738618 -29864 21811 13667420 14125274 638220 770224 0 0 9069283 8002700 6015 6585 656776 5598391 5439999 15311909 14219508 -1644489 -94234 35628113 36958936 17850381 19275168 17777732 17683768 X IN THE LUTHERAN TRADITION OF CARING THROUGH SERVICE, COMPASS HOUSING ALLIANCE (CHA) DEVELOPS AND PROVIDES ESSENTIAL SERVICES AND AFFORDABLE HOUSING FOR HOMELESS AND LOW-INCOME PEOPLE IN THE GREATER PUGET SOUND REGION. 0 0 4749555 770224 1807251 PERMANENT HOUSING: COMPASS PROVIDES PERMANENT HOUSING TO FORMERLY HOMELESS AND LOW-INCOME HOUSEHOLDS IN APARTMENT BUILDINGS LOCATED THROUGHOUT KING COUNTY. ALMOST ALL THESE UNITS SERVE HOUSEHOLDS WITH LESS THAN 50% OF MEDIAN AREA INCOME. 4574459 0 1740625 EMERGENCY SHELTER: SHELTERS PROVIDE MEALS AND CASE MANAGEMENT SERVICES FOR MEN AND WOMEN IN SEATTLE EVERY NIGHT. COMPASS OFFERS 316 BEDS EACH NIGHT. 1072880 0 408241 HOMELESS AND VERY LOW-INCOME PEOPLE ARE SUPPORTED BY CHA. THESE SURVIVAL SERVICES INCLUDE A MAILING ADDRESS TO STAY IN TOUCH WITH FAMILY MEMBERS AND TO RECEIVE CORRESPONDENCE FROM STATE AND FEDERAL GOVERNMENTS TO ESTABLISH OR MAINTAIN SNAP BENEFITS (FOOD STAMPS), TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF), MEDICARE AND MEDICAID BENEFITS, AND VETERANS. BASIC TOILET, SHOWER AND LAUNDRY SERVICES ARE PROVIDED FOR HOMELESS PEOPLE LIVING ON THE STREETS OR IN SHELTERS WITHOUT HYGIENE SERVICES ON SITE. 502917 0 191365 TRANSITIONAL HOUSING: COMPASS HOUSING ALLIANCE PROVIDES TRANSITIONAL HOUSING FOR HOMELESS SINGLE ADULTS IN 21 UNITS SITED IN PROGRAMS WITHIN THE GREATER SEATTLE AREA. 100 PEOPLE (UNDUPLICATED COUNT) WERE PROVIDED TRANSITIONAL HOUSING. COMPASS HOUSING ALLIANCE PROVIDES INTENSIVE CASE MANAGEMENT SERVICES TO ALL CLIENTS PARTICIPATING IN OUR TRANSITIONAL HOUSING PROGRAMS. CASE MANAGEMENT GOALS ARE INDIVIDUALLY TAILORED TO EACH CLIENT UTILIZING A CLIENT CENTERED STRENGTH-BASED APPROACH AND FOCUS ON ALL AREAS OF NEED IDENTIFIED BY THE CLIENT. THESE AREAS INCLUDE MENTAL HEALTH, CHEMICAL DEPENDENCY, PHYSICAL HEALTH, INCOME, EMPLOYMENT, EDUCATION AND AFFORDABLE PERMANENT HOUSING. ELIGIBILITY CRITERIA ARE SET PURPOSEFULLY LOW TO ALLOW COMPASS HOUSING ALLIANCE TO PROVIDE TRANSITIONAL HOUSING AND SERVICES TO THOSE MOST IN NEED IN OUR COMMUNITY. 502917 0 191365 10899811 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 63 0 1 258 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X DARIA TAYLOR 2066734636 PO BOX 4009 SEATTLE WA 98194 JANET M POPE CHIEF EXECUTIVE OFFICER THRU 08/19 40.00 1.00 X 120286 0 7134 ELISABETH J JARRARD DIRECTOR OF HR 40.00 0.00 X 114382 0 9524 CHRISTOPHER R ROSS CHIEF OPERATIONS OFFICER 40.00 1.00 X 111605 0 2528 SUZANNE L SULLIVAN DIRECTOR OF ADVANCEMENT 40.00 0.00 X 105075 0 9398 KRISTY M MAGYAR DIRECTOR OF FINANCE 40.00 1.00 X 106551 0 7204 MARY STEELE INTERIM EXECUTIVE DIR. FROM 10/19 40.00 1.00 X 40554 0 0 MARCIA RIGGERS PRESIDENT THRU 10/19 4.80 0.20 X X 0 0 0 PAUL HOGLE VP AND PRESIDENT 4.80 0.20 X X 0 0 0 DAVID SWARTLING SECRETARY 4.80 0.20 X X 0 0 0 JOSHUA COOPER TREASURER 4.80 0.20 X X 0 0 0 ERIC BALLENTINE BOARD MEMBER 1.00 0.00 X 0 0 0 PASTOR KEVIN BATES BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL BUTLER BOARD MEMBER 1.00 0.00 X 0 0 0 NAOMI FREUTEL BOARD MEMBER 1.00 0.00 X 0 0 0 JASON HAHN BOARD MEMBER 1.00 0.00 X 0 0 0 PASTOR JULIE HUTSON BOARD MEMBER 1.00 0.00 X 0 0 0 ADAM KHAN BOARD MEMBER 1.00 0.00 X 0 0 0 MAGGIE MCKELVY BOARD MEMBER 1.00 0.00 X 0 0 0 MARGRET MORGAN BOARD MEMBER 1.00 0.00 X 0 0 0 LYLE MORSE BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA REYNOLDS BOARD MEMBER 1.00 0.00 X 0 0 0 STANLEY SKJEIE BOARD MEMBER 1.00 0.00 X 0 0 0 GAYLE SOLBERG BOARD MEMBER 1.00 0.00 X 0 0 0 SUE TAYLOR BOARD MEMBER 1.00 0.00 X 0 0 0 LYNNE THOMSON BOARD MEMBER 1.00 0.00 X 0 0 0 ANTHONY WRIGHT BOARD MEMBER 1.00 0.00 X 0 0 0 598453 0 35788 5 0 0 0 0 72167 269863 6922530 1952803 289045 9217363 PROGRAM SERVICE FEES 531390 2942900 2942900 PROPERTY DVLP FEES 900099 809522 809522 MANAGEMENT FEES 531390 368337 368337 PARTNERSHIP INVTS 531110 26723 26723 4147482 91222 91222 131144 78104 53040 53040 30441 22599 1550000 902604 647396 647396 647396 51657 269863 98344 -46687 -46687 MISCELLANEOUS INCOME 900099 15458 15458 15458 14125274 4147482 30441 729988 146025 146025 624199 624199 355308 355308 6124881 4686256 1179505 259120 70330 43912 22673 3745 969965 742320 200713 26932 482216 350521 112468 19227 102972 102972 106812 32382 74430 171266 3047 168219 6585 6585 1257 552 705 305058 137143 115786 52129 3100 3100 128230 52846 35970 39414 256903 34635 218095 4173 1228104 1185310 42775 19 10824 5852 4405 567 14721 1330 11141 2250 154858 154840 18 1114954 1096612 14260 4082 MAINTENANCE AND REPAIR 715455 630929 79802 4724 CLIENT SERVICES 332358 315461 13186 3711 FUNDRAISING 143727 143727 649400 552667 13462 83271 14219508 10899811 2662921 656776 0 1251935 212114 12534 20177 93433 1834584 1165827 5768229 6062450 863490 865686 36910218 13883472 23351788 23026746 776184 802962 2801547 3677363 35628113 36958936 1191155 1013925 465619 467732 16193607 17793511 17850381 19275168 X 16989028 16885471 788704 798297 17777732 17683768 35628113 36958936 -94234 270 0 X 0 1 X 1 1 1 X 9778392 12017696 11515206 10262371 9240997 52814662 9778392 12017696 11515206 10262371 9240997 52814662 57357 52757305 85609 112990 135092 200496 222366 756553 8844 12314 13264 12970 15458 62850 53634065 18782997 0.98370 0.98850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 8,844. 2016 AMOUNT: $ 12,314. 2017 AMOUNT: $ 13,264. 2018 AMOUNT: $ 12,970. 2019 AMOUNT: $ 15,458. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 6119490 6119490 27636311 11587559 16048752 1386872 821596 565276 1651071 1436275 214796 116474 38042 78432 23026746 RESTRICTED RESERVES & CONSTRUCTION FUNDS 1683732 RELATED PARTY RECEIVABLE 1993631 3677363 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. GALA 189602 161579 28023 503 26518 5649 18005 LUNCHEON 131918 108284 23634 23634 12000 12035 321520 269863 51657 503 50152 17649 30040 98344 -46687 1 COMPASS CENTER BALLARD LLC 210 ALASKAN WAY S SEATTLE WA 98104 271968398 146025 SUBSIDIZE LOW INCOME HOUSING OPERATIONS 0 1 CLIENT FOOD 219250 0 508690 COST FOOD CLIENT TRANSPORTATION 898 0 892 COST TRANSPORTATION CLIENT RELOCATION 166 0 106739 COST RELOCATION CLIENT SERVICES 4089 0 4062 COST SERVICES CLIENT ACTIVITIES 1066 0 3816 COST ACTIVITIES 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 2275 FAIR MARKET VALUE X 198592 FAIR MARKET VALUE X 1429 71439 FAIR MARKET VALUE X MISCELLANEOUS 6 8879 FAIR MARKET VALUE X GIFT CARDS 20 6250 FAIR MARKET VALUE X SUPPLIES 6 1510 FAIR MARKET VALUE X AUCTION ITEMS 2 100 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): FOR ITEMS LIKE AUCTION ITEMS AND MEALS FOR SERVICES, THE NUMBER OF ITEMS WERE TRACKED. FOR OTHER IDENTIFIED ITEMS THE VALUE IN COLUMN (B) REPRESENTS NUMBER OF CONTRIBUTORS. FORM 990, PART I, LINE 6: 1,410 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 APPLICATIONS RECORDS, VOLUNTEER SIGN-IN LOGS, SCHEDULING RECORDS, AND MORE. FORM 990, PART VI, SECTION A, LINE 3 IN 2019, COMPASS HOUSING ALLIANCE HIRED AN INTERIM EXECUTIVE DIRECTOR TO EXECUTE THE STANDARD DUTIES PERFORMED UNDER THAT POSITION. IN 2019, MARY STEELE WAS HIRED THROUGH VALTAS GROUP WASHINGTON LLC. FORM 990, PART VI, SECTION A, LINE 6 A MEMBER SHALL BE ANY CHURCH THAT (A) SUPPORTS THE MISSION OF BUILDING SAFE AND NURTURING COMMUNITIES THAT RECOGNIZE THE RIGHT TO AFFORDABLE HOUSING, THE IMPORTANCE OF SELF-DETERMINATION, THE VALUE OF MUTUAL RESPECT, AND (B) COMMITS TO SUPPORT THE CORPORATION FINANCIALLY AND IN OTHER WAYS. CHURCHES MAY APPLY FOR MEMBERSHIP IN THE CORPORATION AT ANY TIME. MEMBERS MAY HAVE SUCH OTHER QUALIFICATIONS AS THE BOARD MAY PRESCRIBE BY AMENDMENT TO THESE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER IS ENTITLED TO DESIGNATE ONE (1) REPRESENTATIVE TO SERVE AS ITS DELEGATE TO CAST ITS VOTE ON MATTERS FOR WHICH SUCH MEMBER IS ENTITLED TO VOTE (EACH SUCH PERSON, A "DELEGATE"). EXCEPT FOR THE SOLE RIGHT TO ELECT DIRECTORS, MEMBERS SHALL HAVE NO OTHER VOTING RIGHTS, INCLUDING, WITHOUT LIMITATION, NO VOTING RIGHTS TO (A) AMEND THE ARTICLES OF INCORPORATION, OR THE BYLAWS OR (B) APPROVE MERGERS, CONSOLIDATIONS, ACQUISITIONS, REORGANIZATIONS OR LIQUIDATIONS OR SALES, LEASES, EXCHANGES OR OTHER DISPOSITIONS OF ASSETS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, THE CHIEF OF OPERATIONS, AND THE CONTROLLER PRIOR TO FILING. THE BOARD FINANCE COMMITTEE 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 15 THE EXECUTIVE DIRECTOR'S 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. THE DATE OF THE LAST COMPENSATION REVIEW WAS DECEMBER OF 2019. 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 6246 2744487 COMPASS HOUSING ALLIANCE COMPASS CENTER HOUSING DEVELOPMENT 210 ALASKAN WAY S SEATTLE WA 98104 911459445 TRANSITIONAL HOUSING FOR HOMELESS MEN AND WOMEN WA 501(C)(3) LINE 10 COMPASS HOUSING ALLIANCE 1 LATCH-ROXBURY LP 210 ALASKAN WAY S SEATTLE WA 98104 911977568 HOUSING FOR LOW INCOME SINGLES AND FAMILIES WA N/A RELATED 1 342160 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 -10 1103650 0 1 0.00010 COMPASS CENTER - PIONEER SQUARE LLC 210 ALASKAN WAY S SEATTLE WA 98104 912190483 LOW INCOME HOUSING WA N/A RELATED -367835 3288266 0 1 0.00010 9TH & STEWART LLC 210 ALASKAN WAY S SEATTLE WA 98104 261726684 LOW INCOME HOUSING WA N/A RELATED -47 239 0 1 0.00010 COMPASS CENTER BALLARD LLC 210 ALASKAN WAY S SEATTLE WA 98104 271968398 LOW INCOME HOUSING WA N/A RELATED -84 641151 0 1 0.00010 COMPASS ON DEXTER LLC 210 ALASKAN WAY S SEATTLE WA 98104 460768397 LOW INCOME HOUSING WA N/A RELATED -51 430663 0 1 0.00010 COMPASS AT RONALD COMMONS 210 ALASKAN WAY S SEATTLE WA 98104 462775516 LOW INCOME HOUSING WA N/A RELATED -56 797377 0 1 0.00010 COMPASS BROADVIEW LLC 210 ALASKAN WAY S SEATTLE WA 98104 814959354 LOW INCOME HOUSING WA N/A RELATED -126 441275 0 1 0.00010 COMPASS RENTON CONDOMINIUM ASSOCIATON 210 ALASKAN WAY S SEATTLE WA 98104 273958708 MAINTENANCE OF RENTON PROPERTY WA N/A C -89648 0.85000 1 GETHSEMANE CONDO ASSOCIATION 210 ALASKAN WAY S SEATTLE WA 98104 274763686 MAINTENANCE OF 9TH & STEWART PROPERTY WA N/A C -117910 139601 0.54000 1 RONALD COMMONS A CONDOMINIUM 210 ALASKAN WAY S SEATTLE WA 98104 462775516 MAINTENANCE OF RONALD COMMONS PROPERTY WA N/A C -50271 47410 0.50000 0 1 1 1 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 COMPASS CENTER - BALLARD LLC B 146025 BOOK COMPASS CENTER - BALLARD LLC L 25766 BOOK COMPASS CENTER - BALLARD LLC Q 47243 BOOK COMPASS CENTER - PIONEER SQUARE LLC A 61191 BOOK COMPASS CENTER - PIONEER SQUARE LLC Q 77431 BOOK COMPASS CENTER HOUSING DEVELOPMENT A 16871 BOOK LATCH-ROXBURY LP A 5135 BOOK