COMPASS HOUSING ALLIANCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMPASS HOUSING ALLIANCE (EIN 91-0578229)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-02
- IRS object ID
- 201232769349300833
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-02T15:48:42-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910578229 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASS HOUSING ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMP | NameControl |
| Phone | 2063573100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 S WASHINGTON STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM R FRIEDHOFF JR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2063573100 | Phone |
| Date Signed | 2012-10-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2012-10-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM R FRIEDHOFF JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 S WASHINGTON STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11052909 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMPASSHOUSINGALLIANCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1928 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | COMPASS HOUSING ALLIANCE PROVIDES HOUSING AND SERVICES TO HOMELESS AND VERY LOW INCOME MEN, WOMEN AND FAMILIES, INCLUDING SHELTER AND TRANSITIONAL HOUSING, MEALS, MAIL AND PAYEE SERVICES, COUNSELING, AND HYGIENE FACILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 262 | TotalNbrEmployees |
| Total Nbr Volunteers | 1107 | TotalNbrVolunteers |
| Total Gross UBI | -1468 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1468 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14340061 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7921877 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2143990 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2673854 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 117220 | InvestmentIncomePriorYear |
| Investment Income Current Year | 117767 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 576432 | OtherRevenuePriorYear |
| Other Revenue Current Year | 120136 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17177703 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10833634 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 23400 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 23400 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5916532 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6386521 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 6000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 310036 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3821542 | OtherExpensePriorYear |
| Other Expenses Current Year | 4744033 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9761474 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11159954 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7416229 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -326320 | RevenuesLessExpensesCY |
| Total Assets BOY | 44552964 | TotalAssetsBOY |
| Total Assets EOY | 44247038 | TotalAssetsEOY |
| Total Liabilities BOY | 20852699 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20873929 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23700265 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23373109 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IN THE LUTHERAN TRADITION OF CARING THROUGH SERVICE, COMPASS HOUSING ALLIANCE DEVELOPS AND PROVIDES ESSENTIAL SERVICES AND AFFORDABLE HOUSING FOR HOMELESS AND LOW-INCOME PEOPLE IN THE GREATER PUGET SOUND REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1897119 | Expense |
| Revenue | 300734 | Revenue |
| Description | BASIC SERVICES. COUNSELING, MAIL & MESSAGE SERVICES, HOUSING STABILIZATION, PROTECTED PAYEE, CLIENT SAVINGS ACCOUNTS WERE PROVIDED FOR MORE THAN 5,434 INDIVIDUALS (UNDUPLICATED COUNT). PUBLIC HYGIENE SERVICES WERE UTILIZED BY 3,595 INDIVIDUALS (UNDUPLICATED COUNT), 48,410 SHOWERS, 13,383 LOADS OF LAUNDRY, AND MORE THAN 85,299 OTHER FORMS OF HYGIENE SERVICES WERE PROVIDED. INDIVIDUALS VISITED A DAY SHELTER 99,751 TIMES DURING THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3533467 | Expense |
| Revenue | 690453 | Revenue |
| Description | TRANSITIONAL HOUSING. IN 2011, 1,077 PEOPLE (UNDUPLICATED COUNT) WERE PROVIDED TRANSITIONAL HOUSING AND WERE GIVEN THE OPPORTUNITY TO ADDRESS MENTAL AND PHYSICAL HEALTH, AND SUBSTANCE ABUSE ISSUES, INCREASE INCOME AND WORK TOWARD PERMANENT HOUSING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1834352 | Expense |
| Revenue | 322343 | Revenue |
| Description | EMERGENCY SHELTER WAS PROVIDED TO HOMELESS MEN AND WOMEN. 1,938 INDIVIDUALS (UNDUPLICATED COUNT) WERE ASSISTED IN 2011. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2691141 | Expense |
| Grants | 23400 | Grants |
| Revenue | 1495438 | Revenue |
| Description | PERMANENT HOUSING WAS PROVIDED TO FORMERLY HOMELESS AND LOW INCOME HOUSEHOLDS IN 6 APARTMENT BUILDINGS LOCATED THROUGHOUT KING COUNTY. 656 INDIVIDUALS (UNDUPLICATED COUNT) WERE ASSISTED IN 2011. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2691141 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 23400 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1495438 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9956079 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 262 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTINE L BRETON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2063573100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 S WASHINGTON STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAUL HOGLE | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| PETER STRUCK | ||||||
| 1ST VICE-CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| JOHN TARRANT | ||||||
| 2ND VICE-CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| RON H LYNCH | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| KRISTI CARPINE-TABER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DAVID FOSTER-KOTH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN GIENAPP | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIE J GREGORY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VIRGINIA HANSEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANA HENDERSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DICK HEINE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICK HULING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SCOTT INGHAM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REV MARVIN R JONASEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIM JORVE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KACEY KROGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BOB KUEHN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERTA SCHUR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| J PETER SHAPIRO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRUCE SIQUELAND | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MAGGIE SMITH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SALLY THOMPSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PHIL TURCOTTE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANA VISSER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL WINTERSTEIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM BORROW | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM R FRIEDHOFF JR | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 79906 | 0 | 6200 | |
| KRISTINE L BRETON | ||||||
| DIRECTOR OF FINANCE & OPERATIONS | 39.00 | X | 75707 | 0 | 6200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 155613 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12400 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 424571 | FederatedCampaigns |
| Fundraising Events | 217466 | FundraisingEvents |
| Related Organizations | 18680 | RelatedOrganizations |
| Government Grants | 5087116 | GovernmentGrants |
| All Other Contributions | 2174044 | AllOtherContributions |
| Noncash Contributions | 699484 | NoncashContributions |
| Total Contributions | 7921877 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE FEES | 531390 | 2167562 | 2167562 |
| MANAGEMENT FEES | 531390 | 597133 | 597133 |
| LP INVESTMENT INC. | 531110 | -90841 | -90841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2673854 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110787 | TotalRevenueColumn |
| Exclusion | $110,787 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27278 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35319 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -8041 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8041 | TotalRevenueColumn |
| Unrelated Business Revenue | -1468 | UnrelatedBusinessRevenue |
| Exclusion | -$6,573 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6980 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6980 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6980 | TotalRevenueColumn |
| Exclusion | $6,980 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 150478 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 217466 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 181906 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31428 | TotalRevenueColumn |
| Exclusion | -$31,428 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 12875 | GrossIncomeGaming |
| Gaming Direct Expenses | 2050 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10825 | TotalRevenueColumn |
| Exclusion | $10,825 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| PROPERTY DVLP FEES | 900099 | 87456 | 87456 | |
| REIM DEVELOPER FEES | 900099 | 47658 | 47658 | |
| VENDING/LAUNDRY | 900099 | 5819 | $5,819 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7847 | TotalRevenueColumn |
| Exclusion | $7,847 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 148780 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10833634 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2808968 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -1468 | UnrelatedBusinessRevenue |
| Exclusion | $104,257 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23400 | Total |
| Program Services | 23400 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176107 | Total |
| Program Services | 69154 | ProgramServices |
| Management And General | 106171 | ManagementAndGeneral |
| Fundraising | 782 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4756796 | Total |
| Program Services | 4263292 | ProgramServices |
| Management And General | 361473 | ManagementAndGeneral |
| Fundraising | 132031 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9561 | Total |
| Program Services | 9561 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 926647 | Total |
| Program Services | 847916 | ProgramServices |
| Management And General | 58569 | ManagementAndGeneral |
| Fundraising | 20162 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517410 | Total |
| Program Services | 457383 | ProgramServices |
| Management And General | 47787 | ManagementAndGeneral |
| Fundraising | 12240 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49688 | Total |
| Program Services | 49688 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41768 | Total |
| Program Services | 36846 | ProgramServices |
| Management And General | 4922 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78143 | Total |
| Program Services | 66489 | ProgramServices |
| Management And General | 9465 | ManagementAndGeneral |
| Fundraising | 2189 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Fundraising | 6000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430599 | Total |
| Program Services | 362867 | ProgramServices |
| Management And General | 44100 | ManagementAndGeneral |
| Fundraising | 23632 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18045 | Total |
| Program Services | 3165 | ProgramServices |
| Management And General | 6745 | ManagementAndGeneral |
| Fundraising | 8135 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221734 | Total |
| Program Services | 169369 | ProgramServices |
| Management And General | 23488 | ManagementAndGeneral |
| Fundraising | 28877 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87802 | Total |
| Program Services | 44422 | ProgramServices |
| Management And General | 42578 | ManagementAndGeneral |
| Fundraising | 802 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1349191 | Total |
| Program Services | 1307781 | ProgramServices |
| Management And General | 38616 | ManagementAndGeneral |
| Fundraising | 2794 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72644 | Total |
| Program Services | 54273 | ProgramServices |
| Management And General | 17665 | ManagementAndGeneral |
| Fundraising | 706 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21746 | Total |
| Program Services | 10001 | ProgramServices |
| Management And General | 8853 | ManagementAndGeneral |
| Fundraising | 2892 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121089 | Total |
| Program Services | 115859 | ProgramServices |
| Management And General | 5230 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896234 | Total |
| Program Services | 844796 | ProgramServices |
| Management And General | 51438 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127353 | Total |
| Program Services | 122530 | ProgramServices |
| Management And General | 3858 | ManagementAndGeneral |
| Fundraising | 965 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 610255 | 547604 | 6471 | 56180 |
| MAINTENANCE & REPAIRS | 476325 | 454934 | 19032 | 2359 |
| EMPLOYEE RECRUITMENT | 43178 | 39672 | 3506 | |
| EMPLOYEE APPRECIATION | 18509 | 15749 | 2242 | 518 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79730 | Total |
| Program Services | 39328 | ProgramServices |
| Management And General | 31630 | ManagementAndGeneral |
| Fundraising | 8772 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11159954 | Total |
| Program Services | 9956079 | ProgramServices |
| Management And General | 893839 | ManagementAndGeneral |
| Fundraising | 310036 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107328 | BOY |
| EOY | 128468 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1853476 | BOY |
| EOY | 1746802 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12682 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710648 | BOY |
| EOY | 816411 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5906973 | BOY |
| EOY | 5906973 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245984 | BOY |
| EOY | 288858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 39249551 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6718137 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32609179 | BOY |
| EOY | 32531414 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3768 | BOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670575 | BOY |
| EOY | 670512 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108611 | BOY |
| EOY | 111108 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2323740 | BOY |
| EOY | 2046492 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44552964 | BOY |
| EOY | 44247038 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2412959 | BOY |
| EOY | 991126 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330868 | BOY |
| EOY | 449428 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16927522 | BOY |
| EOY | 19433375 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1181350 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20852699 | BOY |
| EOY | 20873929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22443928 | BOY |
| EOY | 22626091 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1256337 | BOY |
| EOY | 747018 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23700265 | BOY |
| EOY | 23373109 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44552964 | BOY |
| EOY | 44247038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -326320 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -836 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4961280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5119029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7422677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14340061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7921877 | CurrentTaxYear |
| Total | 39764924 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4961280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5119029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7422677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14340061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7921877 | CurrentTaxYear |
| Total | 39764924 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 35157 | AmountsSubstContributorsTotal |
| Public Support Total170 | 39729767 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133087 | CurrentTaxYear |
| Total | 660999 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 40425923 | TotalSupport |
| Gross Receipts From Admissions Etc | 10658768 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8483860 | OtherCostOrOtherBasis |
| Book Value | 8483860 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27299868 | OtherCostOrOtherBasis |
| Depreciation | 5674983 | Depreciation |
| Book Value | 21624885 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 544547 | OtherCostOrOtherBasis |
| Depreciation | 432425 | Depreciation |
| Book Value | 112122 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1034944 | OtherCostOrOtherBasis |
| Depreciation | 587867 | Depreciation |
| Book Value | 447077 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1886332 | OtherCostOrOtherBasis |
| Depreciation | 22862 | Depreciation |
| Book Value | 1863470 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32531414 | TotalOfBookValueLandBuildings |
| Total Revenue | 10833634 | TotalRevenue |
| Total Expenses | 11159954 | TotalExpenses |
| Excess Or Deficit For Year | -326320 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -836 | NetUnrealizedGLOnInvestments |
| Other | -$1,048,759 | OtherAmount |
| Total Adjustments | -1049595 | TotalAdjustments |
| Excess Or Deficit Per FS | -1375915 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12010641 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -67 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 229839 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 923447 | OtherRevenues |
| Revenue Not Rptd F990 | 1153219 | RevenueNotRptdF990 |
| Revenue Subtotal | 10857422 | RevenueSubtotal |
| Other Revenues Not Included | -23788 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -23788 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10833634 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13386556 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 229839 | DonatedServicesUseOfFacilities |
| Losses Reported | 769 | LossesReported |
| Other Expenses Included | 1995994 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2226602 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11159954 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11159954 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 AUTHORITY ACTS AS AN AGENT ON THEIR BEHALF. SEPARATE ACCOUNTING IS KEPT FOR THESE FUNDS AND AMOUNTS ARE HELD IN A SEPARATE BANK ACCOUNT. | |
| CHANGE IN NET ASSETS FROM AFFILIATES -1,048,759. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| INTERCOMPANY ELIMINATIONS -690,590. REVENUE FROM AFFILIATES 1,614,037. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT EXPENSES -54,807. REIMBURSED DEVELOPER FEES 47,658. GRANT FROM COMPASS CENTER HOUSING DEVELOPMENT 18,680. RENTAL EXPENSES -35,319. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| INTERCOMPANY ELIMINATIONS -690,658. EXPENSES FROM AFFILIATES 2,662,864. REIMBURSED DEVELOPER FEES -47,658. SPECIAL EVENT EXPENSES 54,807. GRANT FROM COMPASS CENTER HOUSING DEVELOPMENT -18,680. RENTAL EXPENSES 35,319. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | UP AND AWAY | NameOfEvent1 |
| Gross Receipts Event1 | 300683 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 186246 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 114437 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2700 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 25579 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 100 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 108779 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOME STEP AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 67261 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 31220 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 36041 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 600 | CashPrizesEvent2 |
| Food And Beverage Event2 | 10879 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 33269 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 367944 | GrossReceiptsTotal |
| Charitable Contributions Total | 217466 | CharitableContributionsTotal |
| Gross Revenue Total Events | 150478 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 600 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2700 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 36458 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 100 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 142048 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 181906 | DirectExpenseSummaryEvents |
| Net Income Summary | -31428 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASS CENTER HOUSING DEVELOPMENT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 S WASHINGTON STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 911459445 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 23400 | AmountOfCashGrant |
| Purpose Of Grant | GRANT TO COMPASS CENTER HOUSING DEVELOPMENT FOR MAINTENANCE RESERVE ACCOUNT. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 131587 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 31489 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 133509 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 400509 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CEMETERY PLOT | 1 | 6750 | FMV |
| X | AUCTION ITEMS | 632 | 129149 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF ITEMS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6: | 1,100 VOLUNTEERS PREPARE AND SERVE MEALS AT OUR LOCATIONS; HAND OUT SUPPLIES; DO LAUNDRY AND CLEAN FACILITIES; TEACH CLASSES; CUT HAIR; SORT AND DISTRIBUTE MAIL. IN ADDITION, THERE ARE 26 VOLUNTEER BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT KUEHN AND WILLIAM R. FRIEDHOFF HAVE A BUSINESS RELATIONSHIP. | |
| 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 THROUGH THE PAYMENT OF ANNUAL DUES IN AN AMOUNT SET BY THE BOARD FROM TIME TO TIME. 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 THE 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, AS AMENDED (THE "ARTICLES") OR THESE 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 11 | THE FORM 990 IS REVIEWED IN DETAIL BY THE CONTROLLER AND THE DIRECTOR OF FINANCE, ALONG WITH THE EXECUTIVE DIRECTOR. AFTER REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR, THE FORM 990 IS PRESENTED TO THE BOARD FOR FINAL QUESTIONS AND REVIEW. | |
| 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. THE DIRECTOR WOULD DETERMINE IF A CONFLICT EXISTS AND SHOULD BE REVIEWED. 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 WAS DETERMINED IN 2010, BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS, WHO CONSIDERED COMPENSATION DATA AND THE SUCCESSION PLANNING NEEDS OF THE ORGANIZATION TO MAKE THEIR DECISION. THE OTHER DIRECTOR'S SALARIES WERE DETERMINED BY THE EXECUTIVE DIRECTOR IN 2010, WHO CONSIDERED COMPENSATION DATA IN THE UNITED WAY COMPENSATION SURVEY AND THE SALARY STRUCTURE WITHIN THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VII, COLUMN B: AVERAGE HOURS PER WEEK | THE OFFICER AND BOARD MEMBER AVERAGE HOURS PER WEEK ARE BASED ON INDIVIDUAL HOURS WORKED PER ORGANIZATION. THE REMAINING HOURS ARE REPORTED ON THE RELATED ORGANIZATION'S (COMPASS CENTER HOUSING DEVELOPMENT) TAX RETURN. RON LYNCH 0.3 HOURS J. PETER SHAPIRO 0.3 HOURS JIM BORROW 0.3 HOURS WILLIAM R. FRIEDHOFF, JR. 5.0 HOURS KRISTINE L. BRETON 1.0 HOURS | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -836. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASS CENTER - BALLARD LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 S WASHINGTON STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271968398 | EIN |
| Primary Activities | VACANT PROPERTY DESIGNATED FOR FUTURE DEVELOPMENT AS LOW INCOME HOUSING | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 3211468 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASS HOUSING ALLIANCE | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASS CENTER HOUSING DEVELOPMENT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 S WASHINGTON STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911459445 | EIN |
| Primary Activities | TRANSITIONAL HOUSING FOR HOMELESS MEN AND WOMEN | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7-509(A)(1) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASS HOUSING ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Share Of Total IncomeShareOfTotalIncome |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9TH & STEWART LLC | |||||||||||||
| 77 S WASHINGTON STREET | SEATTLE | WA | 98104 | 261726684 | LOW INCOME HOUSING | WA | N/A | RELATED | 270 | 0 | 1 | 0.00010 | |
| LATCH-SEATAC LP | |||||||||||||
| 77 S WASHINGTON STREET | SEATTLE | WA | 98104 | 912059986 | HOUSING FOR LOW-INCOME ELDERLY PEOPLE | WA | N/A | RELATED | 973668 | 0 | 1 | 0.00010 | -13 |
| COMPASS CENTER - PIONEER SQUARE LLC | |||||||||||||
| 77 S WASHINGTON STREET | SEATTLE | WA | 98104 | 912190483 | LOW INCOME HOUSING | WA | N/A | RELATED | 2585711 | 0 | 1 | 0.00010 | -23 |
| COMPASS INVESTMENT FUND LLC | |||||||||||||
| 77 S WASHINGTON STREET | SEATTLE | WA | 98104 | 202504345 | LOW INCOME HOUSING FINANCING | WA | N/A | RELATED | 97020 | 0 | 1 | 0.00010 | -4 |
| LATCH-ROXBURY LP | |||||||||||||
| 77 S WASHINGTON STREET | SEATTLE | WA | 98104 | 911977568 | HOUSING FOR LOW INCOME SINGLES AND FAMILIES | WA | N/A | RELATED | 416172 | 0 | 1 | 0.00010 | -16 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASS RENTON CONDOMINIUM ASSOCIATON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 S WASHINGTON STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273958708 | EIN |
| Primary Activity | MAINTENANCE OF RENTON PROPERTY | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 0.85000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASS CENTER HOUSING DEVELOPMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionType |
| Amount Involved | 42536 | AmountInvolved |
| Method Of Amt Determination | CASH PAID | MethodOfAmtDetermination |
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