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Nonprofiteer
← COMPASS CENTER HOUSING DEVELOPMENT

Form 990 for tax year 2022

Filed by COMPASS CENTER HOUSING DEVELOPMENT.

Totals

Total revenue
$278,656
Total expenses
$989,951
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$278,337
Investment income
$319
Other revenue
$0
Total assets, end of year
$14,124,362
Total liabilities, end of year
$5,653,547
Net assets or fund balances, end of year
$8,470,815
Program services expenses (Part IX)
$989,951
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$989,951

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JONATHAN PERRINO

    CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 4.8 related

  • PATRICIA COLEMON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 4.8 related

  • LISA APLIN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2 + 4.8 related

  • DAVID CHEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2 + 4.8 related

  • DAVID DUEA

    MEMBER DIRECTOR

    Total calculated
    $316,271
    From this org
    $0
    From related orgs
    $279,728
    Other
    $36,543
    Hours/week
    0.2 + 44.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $278,588 related
    Bonus
    $0
    Other
    $0 + $1,140 related
    Deferred
    $0 + $20,500 related
    Nontaxable benefits
    $0 + $16,043 related
    Filer's total
    $0 + $316,271 related

  • HEIKE LAKE

    MEMBER DIRECTOR

    Total calculated
    $176,053
    From this org
    $0
    From related orgs
    $159,773
    Other
    $16,280
    Hours/week
    0.2 + 44.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,490 related
    Bonus
    $0
    Other
    $0 + $283 related
    Deferred
    $0 + $4,894 related
    Nontaxable benefits
    $0 + $11,386 related
    Filer's total
    $0 + $176,053 related

  • KIRBY UNTI

    MEMBER DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 4.8 related

  • DEREK YOUNG

    MEMBER DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 4.8 related

  • MARY STEELE

    EXECUTIVE DIRECTOR

    Total calculated
    $176,379
    From this org
    $0
    From related orgs
    $168,665
    Other
    $7,714
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $168,665 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,714 related
    Filer's total
    $0 + $176,379 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART II:
COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED AND PAID BY COMPASS HOUSING ALLIANCE, A RELATED ORGANIZATION. COMPENSATION FOR DAVID DUEA AND HEIKE LAKE, VOTING TRUSTEES OF THE FILING ORGANIZATION, IS ESTABLISHED AND PAID BY LUTHERAN COMMUNITY SERVICES NORTHWEST, A RELATED ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • COMPASS CASCADE LLC

    TRANSITIONAL HOUSING FOR HOMELESS WOMEN · WA · income $246,455 · assets $2,731,243

    Directly controlled by COMPASS CENTER HOUSING DEVELOPMENT

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
12 December 2023
IRS schema version
2022v5.0
Source object
202343469349300924

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