Nonprofit · EIN 91-1459445
COMPASS CENTER HOUSING DEVELOPMENT
Tax-exempt · SEATTLE, WA 98109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $381,188 | $1,079,914 | -$698,726 | $12,740,809 | $5,798,907 | $6,941,902 |
| December 31, 2023 | 990 | $236,649 | $1,161,355 | -$924,706 | $13,312,665 | $5,766,556 | $7,546,109 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $381,035
- Investment income
- $153
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $7,091
- Accounting fees
- $4,449
- Occupancy
- $54,795
- Travel
- $159
- Depreciation
- $752,628
- Program services (functional)
- $1,068,374
- Management and general (functional)
- $11,540
Balance sheet and other
- Total assets, start of year
- $13,312,665
- Total assets, end of year
- $12,740,809
- Total liabilities, end of year
- $5,798,907
- Net assets, end of year
- $6,941,902
- Land, buildings and equipment
- $11,990,474
- Gross receipts
- $381,188
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1989
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MICHAEL BAILEY | PRESIDENT (THRU 10/24) Officer | 1 | $0 | $320,912 |
| CHRISTOPHER ROSS | PRESIDENT (FROM 10/24) Officer | 1 | $0 | $45,474 |
| JONATHAN PERRINO | SECRETARY Trustee or director | 0.2 | $0 | $0 |
| DEREK YOUNG | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| PASTOR PAUL STUMME-BIERS | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY STEELE | PRESIDENT THRU 12/23 Officer | 1 | $0 | $200,670 | $7,000 |
| MICHAEL BAILEY | PRESIDENT FROM 10/23 Officer | 1 | $0 | $41,606 | $1,117 |
| JONATHAN PERRINO | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| DEREK YOUNG | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| PASTOR PAUL STUMME-BIERS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 220 DEXTER AVE N, SEATTLE, WA 98109-5104
- In care of
- % CHRISTOPHER ROSS
- Principal officer (990 for 2024)
- CHRISTOPHER ROSS, 220 DEXTER AVE N, SEATTLE, WA 98109
- Signed the 990
- CHRISTOPHER ROSS, PRESIDENT
- Phone
- (206) 474-1000
- Return prepared by
- CLARK NUBER PS
Mission
ESSENTIAL SERVICES AND AFFORDABLE HOUSING SO THAT EVERYONE IN OUR COMMUNITY HAS A SAFE PLACE TO CALL HOME.
Program accomplishments
- THE ORGANIZATION OWNS AFFORDABLE AND PERMANENT SUPPORTIVE HOUSING PROVIDING THE ENRICHED SERVICES REQUIRED TO ALLOW RESIDENTS TO MAINTAIN THEIR HOUSING AND LIVE IN A CARING COMMUNITY.Expenses $1,068,374 · revenue $381,035
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1459445
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $12,740,809
- Income (IRS master file)
- $381,188
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $381,188 | $1,079,914 | $12,740,809 | IRS |
| 990 | December 2023 | $236,649 | $1,161,355 | $13,312,665 | XML |
| 990 | December 2022 | $278,656 | $989,951 | $14,124,362 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1459445).
Questions about COMPASS CENTER HOUSING DEVELOPMENT
- What is the EIN of COMPASS CENTER HOUSING DEVELOPMENT?
- The employer identification number (EIN) of COMPASS CENTER HOUSING DEVELOPMENT is 91-1459445.
- Is COMPASS CENTER HOUSING DEVELOPMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to COMPASS CENTER HOUSING DEVELOPMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS CENTER HOUSING DEVELOPMENT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMPASS CENTER HOUSING DEVELOPMENT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPASS CENTER HOUSING DEVELOPMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMPASS CENTER HOUSING DEVELOPMENT?
- The 990 for the year ended December 31, 2024 names CHRISTOPHER ROSS.
- Who are the officers and directors of COMPASS CENTER HOUSING DEVELOPMENT?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does COMPASS CENTER HOUSING DEVELOPMENT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $381,188, expenses of $1,079,914 and total assets of $12,740,809 at year end.
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