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← COLLEGE HILL CONSOCIATION

Form 990 for tax year 2024

Filed by COLLEGE HILL CONSOCIATION.

Totals

Total revenue
$508,320
Total expenses
$618,949
Contributions and grants received
$0
Grants paid
$556,117
Program service revenue
$0
Investment income
$508,320
Other revenue
$0
Total assets, end of year
$1,003,256
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,003,256
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $12 · excluded $12

  • 7a · Gross sales of assets other than inventory

    other assets $556,117

  • 7b · Less cost or other basis and sales expenses

    other assets $47,809

  • 7c · Gain or loss

    other assets $508,308

  • 7d · Net gain or loss

    total $508,308 · excluded $508,308

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $556,117

  • 22 · Depreciation, depletion and amortization

    total $62,832

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,011 · end of year $2,022

  • 10a · Land, buildings and equipment: cost or other basis

    $4,867,936

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,866,702

  • 10c · Land, buildings and equipment, net

    beginning of year $1,064,066 · end of year $1,001,234

  • 15 · Other assets

    beginning of year $47,808 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,113,885 · end of year $1,003,256

Mission and programs · 2024

Mission

HOLD AND MANAGE REAL PROPERTY USED BY COMPASS HEALTH.

Activities or mission (Part I)

HOLD AND MANAGE REAL PROPERTY FOR COMPASS HEALTH.

  • HOLD AND MANAGE REAL PROPERTY USED BY COMPASS HEALTH.

As filed on the 2024 return.

Listed in Part VII

  • Tom Sebastian

    PRESIDENT/CEO, COMPASS HEALTH

    Total calculated
    $367,417
    From this org
    $0
    From related orgs
    $335,147
    Other
    $32,270
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $335,147 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,857 related
    Nontaxable benefits
    $0 + $17,413 related
    Filer's total
    $0 + $367,417 related

  • Janet Carbary

    CFO, COMPASS HEALTH FROM 10/24

    Total calculated
    $40,704
    From this org
    $0
    From related orgs
    $38,536
    Other
    $2,168
    Hours/week
    0.1 + 39.9 related

  • Alex De Soto

    CHAIR THRU 09/24

    Total calculated
    $0
    Hours/week
    0.1 + 0.4 related

  • MacAulay Ivory

    VICE CHAIR THRU 09/24

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Eric Carlsen

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 related

  • Tamera Sanders

    CFO, COMPASS HEALTH THRU 10/24

    Total calculated
    $289,068
    From this org
    $0
    From related orgs
    $263,976
    Other
    $25,092
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $171,409 related
    Bonus
    $0
    Other
    $0 + $92,567 related
    Deferred
    $0 + $10,586 related
    Nontaxable benefits
    $0 + $14,506 related
    Filer's total
    $0 + $289,068 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

  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 3
COLLEGE HILL CONSOCIATION RELIED ON COMPASS HEALTH, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO AND CFO.
PART I, LINE 4A
TAMERA SANDERS RECEIVED A SEVERANCE PAYMENT OF $64,201 DURING CALENDAR YEAR 2024.

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

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.

Related partnerships

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

  • COMPASS HEALTH BROADWAY PSH LLLP

    LOW INCOME HOUSING · WA

Provenance

Return type
form_990
Tax year
2024
Filed
6 March 2026
IRS schema version
2024v5.5
Source object
202640769349300434

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