2025-11-06T14:54:35-06:00 2024-12-31 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-01-01 910578229 COMPASS HOUSING ALLIANCE COMP 2063573100 220 DEXTER AVE N SEATTLE WA 98109 CHRISTOPHER ROSS PRESIDENT 2063573100 2025-10-31 1 0 CAROLYN B FJELSTAD P02161439 4254544919 2025-10-31 2024 2025-03-06 01:10:19Z X CHRISTOPHER ROSS 220 DEXTER AVE N SEATTLE WA 98109 21348214 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. 13 11 266 250 2642 1641 18360683 18009209 2994114 2990707 603862 28958 75724 -8797 22034383 21020077 1360201 1740295 0 0 10510514 10539644 0 0 629157 10016921 8967922 21887636 21247861 146747 -227784 40942009 41021586 19192916 18756087 21749093 22265499 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 10125221 755875 2716358 HOUSING SERVICES: 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 ARESTAFFED 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. 6815753 984419 296586 EMERGENCY SERVICES: 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 OUTSIDEPROVIDERS. WE OFFER 222 BEDS FOR MALE AND FEMALE IDENTIFYING ADULTS 18 AND OLDER. 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. 16940974 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 33 0 266 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 13 11 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 220 DEXTER AVE N SEATTLE WA 98109 DAVID DUEA DIRECTOR, CEO LCSNW 5.00 40.00 X 0 295462 16525 HEIKE LAKE DIRECTOR 5.00 40.00 X 0 234768 16993 JONATHAN PERRINO CHAIR THRU 11/24 5.00 0.20 X X 0 0 0 GREG GILBERT CHAIR FROM 11/24 5.00 0.00 X X 0 0 0 KIM NELSON VICE CHAIR FROM 11/24 5.00 0.00 X X 0 0 0 WHITNEY WOLFE SECRETARY THRU 11/24 5.00 0.00 X X 0 0 0 CATHY NEER SECRETARY FROM 11/24 5.00 0.00 X X 0 0 0 ALEXA VOLWILER TREASURER THRU 11/24 5.00 0.00 X X 0 0 0 SALAH ANSARY DIRECTOR THRU 11/24 5.00 0.00 X 0 0 0 DAVID CHEN DIRECTOR THRU 11/24 5.00 0.00 X 0 0 0 JUSTIN INGRAM DIRECTOR THRU 11/24 5.00 0.00 X 0 0 0 JOON KIM DIRECTOR THRU 11/24 5.00 0.00 X 0 0 0 PAUL STUMME-DIERS DIRECTOR THRU 11/24 5.00 0.20 X 0 0 0 DEREK YOUNG DIRECTOR THRU 11/24 5.00 0.00 X 0 0 0 EMILLIE BINJA DIRECTOR FROM 11/24 5.00 0.00 X 0 0 0 ROGER CHASE DIRECTOR FROM 11/24 5.00 0.00 X 0 0 0 BONITA HAMMER DIRECTOR FROM 11/24 5.00 0.00 X 0 0 0 MARK KACHMAREK DIRECTOR FROM 11/24 5.00 0.00 X 0 0 0 ANNA MEEKISHO DIRECTOR FROM 11/24 5.00 0.00 X 0 0 0 JEAN PAUL MUGISHA DIRECTOR FROM 11/24 5.00 0.00 X 0 0 0 CARLA SPACCAROTELLI DIRECTOR FROM 11/24 5.00 0.00 X 0 0 0 KIRBY UNTI DIRECTOR 5.00 0.00 X 0 0 0 MICHAEL BAILEY PRESIDENT THRU 10/24 40.00 1.00 X 320912 0 0 JULIE HOWE CHIEF OPERATIONS OFFICER THRU 11/24 40.00 0.00 X 146017 0 2710 CHRISTOPHER ROSS PRESIDENT FROM 10/24 40.00 1.00 X 45474 0 0 KAISA HALL HUMAN RESOURCE DIRECTOR 40.00 0.00 X 139166 0 8913 TEENA ELLISON DIRECTOR OF HOUSING SERVICES 40.00 0.00 X 115328 0 8529 CHARLENE MITCHELL DIRECTOR OF EMERGENCY SERVICES 40.00 0.00 X 110492 0 9101 TAWNIE FRANSEN DEPUTY DIRECTOR OF ASSET MANAGEMENT 40.00 0.00 X 104199 0 2919 981588 530230 65690 6 0 1 0 DEACON CONSTRUCTION LLC 8343 154TH AVE NE STE 210 REDMOND WA 98052 CONSTRUCTION 330207 BEACON HILL STAFFING GROUP LLC BOX 846193 BOSTON MA 02284 STAFFING 184579 2 235509 16468087 1305613 310064 18009209 TENANT RENTS & FEES 531390 2908707 2908707 MANAGEMENT FEES 531390 82000 82000 2990707 26519 26519 131359 117221 14138 14138 2642 11496 2439 0 2439 2439 2439 64753 235509 210916 -146163 -146163 FSA FORFEITURE 900099 93296 93296 TENANT FEES 900099 22237 22237 LAUNDRY VENDING 900099 6545 6545 1150 1150 123228 21020077 3012944 2642 -4718 756320 756320 983975 983975 518716 518716 7660607 6355293 872790 432524 87346 67937 13051 6358 1625310 1374170 190761 60379 647665 510404 102788 34473 131823 131823 61861 7578 54283 157661 50202 107459 1239860 108679 1094121 37060 9273 -2598 7021 4850 120905 88153 32452 300 418990 85248 311183 22559 1363223 1349281 13834 108 6977 2317 4466 194 5372 1964 2869 539 132575 132575 1230488 1218311 9499 2678 REPAIR & MAINTENANCE 2554697 2413365 134927 6405 EMPLOYEE COSTS 487012 487012 PROGRAM SUPPLIES 394498 371598 16004 6896 IN-KIND 257782 248341 9441 394925 199026 182065 13834 21247861 16940974 3677730 629157 1693793 2599931 1617248 637801 2878459 3692932 5507137 5365501 552333 516920 43740771 20698701 24121180 23042070 802907 802907 3768952 4363524 40942009 41021586 1929545 1470638 64326 138634 293687 282138 16836839 16795071 68519 69606 19192916 18756087 X 21415163 22136202 333930 129297 21749093 22265499 40942009 41021586 -227784 719362 24828 0 X 0 0 0 X 15780116 11109739 14129818 18360683 18009209 77389565 15780116 11109739 14129818 18360683 18009209 77389565 77389565 228700 45548 65432 117870 118003 575553 24583 15727 18759 59069 86299 1049350 75174 8051 100991 1319865 79344052 14693094 0.97540 0.97200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 38,492. 2021 AMOUNT: $ 49,350. 2022 AMOUNT: $ 13,464. 2023 AMOUNT: $ 8,051. 2024 AMOUNT: $ 6,545. REIMBURSEMENTS - 2020 AMOUNT: $ 47,807. 2024 AMOUNT: $ 1,150. LITIGATION SETTLEMENT - 2021 AMOUNT: $ 1,000,000. 2022 AMOUNT: $ 5,871. REFUNDS - 2022 AMOUNT: $ 55,839. FSA FORFEITURE - 2024 AMOUNT: $ 93,296. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 5895531 5895531 35744916 18909952 16834964 1989951 1788749 201202 110373 110373 23042070 RESTRICTED RESERVES & CONSTRUCTION FUNDS 1108870 RELATED PARTY RECEIVABLE 3254654 4363524 SECURITY DEPOSITS 69606 69606 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. HOMEWARD GALA 300262 235509 64753 230 9810 43763 5440 151673 300262 235509 64753 230 9810 43763 5440 151673 210916 -146163 1 COMPASS CENTER BALLARD LLC 220 DEXTER AVENUE NORTH SEATTLE WA 98109 271968398 650305 0 LOW INCOME HOUSING OPERATIONS COMPASS AT RONALD COMMONS LLC 220 DEXTER AVENUE NORTH SEATTLE WA 98109 462775516 103647 0 LOW INCOME HOUSING OPERATIONS 0 2 CLIENT TRANSPORTATION 1273 2406 COST TRANSPORTATION CLIENT RELOCATION 100 28898 COST RELOCATION CLIENT SERVICES 80 80204 COST SERVICES CLIENT ACTIVITIES 732 4289 COST ACTIVITIES CLIENT FOOD 2351 868178 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 1 0 0 0 0 0 0 0 0 MICHAEL BAILEY PRESIDENT THRU 10/24 258412 0 0 0 62500 0 0 0 0 0 320912 0 0 0 DAVID DUEA DIRECTOR, CEO LCSNW 0 283462 0 0 0 12000 0 6584 0 9941 0 311987 0 0 HEIKE LAKE DIRECTOR 0 233950 0 0 0 818 0 7018 0 9975 0 251761 0 0 PART I, LINE 4A MICHAEL BAILEY, PRESIDENT THRU NOVEMBER OF 2024, RECEIVED SEVERANCE PAYMENTS OF $62,500 DURING 2024. X 40 FAIR MARKET VALUE X 49074 FAIR MARKET VALUE X 310 184411 FAIR MARKET VALUE X AUCTION ITEMS 24 52283 FAIR MARKET VALUE X TOYS 15 12396 FAIR MARKET VALUE X TICKETS 1 7360 FAIR MARKET VALUE X FURNITURE 4 4500 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: 250 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 2024, THERE WERE ALSO 19 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 SENIOR EXECUTIVE 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 PRESIDENT 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 220 DEXTER AVE NORTH SEATTLE WA 98109 812117840 LOW INCOME HOUSING WA -162623 3625882 COMPASS HOUSING ALLIANCE ANGLE LAKE LP INTEREST LLC 220 DEXTER AVE NORTH SEATTLE WA 98109 910578229 LOW INCOME HOUSING WA -256228 3151674 COMPASS HOUSING ALLIANCE COMPASS CENTER - PIONEER SQUARE LLC 220 DEXTER AVE NORTH SEATTLE WA 98109 912190483 LOW INCOME HOUSING WA 242310 1249151 COMPASS HOUSING ALLIANCE COMPASS CENTER HOUSING DEVELOPMENT 220 DEXTER AVE NORTH SEATTLE WA 98109 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 220 DEXTER AVE NORTH SEATTLE WA 98109 911977568 HOUSING FOR LOW INCOME SINGLES AND FAMILIES WA N/A RELATED -16 369490 0 1 0.00010 LATCH-SEATAC LP 220 DEXTER AVE NORTH SEATTLE WA 98109 912059986 HOUSING FOR LOW-INCOME ELDERLY PEOPLE WA N/A RELATED -26 1536246 0 1 0.00010 9TH & STEWART LLC 220 DEXTER AVE NORTH SEATTLE WA 98109 261726684 LOW INCOME HOUSING WA N/A RELATED -43 373828 0 1 0.00010 COMPASS CENTER BALLARD LLC 220 DEXTER AVE NORTH SEATTLE WA 98109 271968398 LOW INCOME HOUSING WA N/A RELATED 650145 4862001 0 1 0.00010 COMPASS ON DEXTER LLC 220 DEXTER AVE NORTH SEATTLE WA 98109 460768397 LOW INCOME HOUSING WA N/A RELATED -55 166613 0 1 0.00010 COMPASS AT RONALD COMMONS 220 DEXTER AVE NORTH SEATTLE WA 98109 462775516 LOW INCOME HOUSING WA N/A RELATED 103554 1885852 0 1 0.00010 COMPASS BROADVIEW LLC 220 DEXTER AVE NORTH SEATTLE WA 98109 814959354 LOW INCOME HOUSING WA N/A RELATED -59 470541 0 1 0.00010 COMPASS RENTON CONDOMINIUM ASSOCIATON 220 DEXTER AVE NORTH SEATTLE WA 98109 273958708 MAINTENANCE OF RENTON PROPERTY WA N/A C 18370 120983 0.85000 1 GETHSEMANE CONDO ASSOCIATION 220 DEXTER AVE NORTH SEATTLE WA 98109 274763686 MAINTENANCE OF 9TH & STEWART PROPERTY WA N/A C 37982 103874 0.54000 1 RONALD COMMONS A CONDOMINIUM 220 DEXTER AVE NORTH SEATTLE WA 98109 462775516 MAINTENANCE OF RONALD COMMONS PROPERTY WA N/A C 16018 8212 0.50000 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 COMPASS CENTER BALLARD LLC B 650305 BOOK COMPASS AT RONALD COMMONS B 103647 BOOK LUTHERAN COMMUNITY SERVICES NORTHWEST M 1135549 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.