Compass Affordable Housing Inc
- Assets
- $6.8m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 29
- Location
- Tucson, AZ
- Founding
- 05/1993
- Data as of
- 06/2021
- EIN
- 86-0708645
Organization Overview
Compass Affordable Housing Inc is located in Tucson, AZ. The organization was established in 1993. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2021, Compass Affordable Housing Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass Affordable Housing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Compass Affordable Housing Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 27.1% each year . All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 26.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AND MANAGE AFFORDABLE HOUSING AND SUPPORT SERVICE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING CONSULTING SERVICES, GRANT WRITING, PROGRAM DEVELOPMENT, AND HOUSING DEVELOPMENT AND ASSISTANCE TO NON-PROFITS, GOVERNMENTAL AGENCIES, AND COMMUNITY ORGANIZATIONS. PROVIDING DIRECT ASSISTANCE TO LOW INCOME HOUSEHOLDS, HOUSING TO LOW INCOME AND SPECIAL-NEEDS HOUSEHOLDS, AND OTHER SUPPORT SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maryann Beerling CEO | Officer | 60 | $123,241 |
Rosi A Andrade Vice President | OfficerTrustee | 2 | $0 |
Richard Mullen Secretary/treasurer | OfficerTrustee | 2 | $0 |
Laurel Parker President | OfficerTrustee | 5 | $0 |
Bernadette Jilka Director - Honorary | Trustee | 0 | $0 |
Terry Mcnellis Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $937,711 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,535 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,028,246 |
| Total Program Service Revenue | $203,811 |
| Investment income | $125,734 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $179,514 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,548,213 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,650 |
| Compensation of current officers, directors, key employees. | $48,702 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $422,857 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,051 |
| Payroll taxes | $42,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,870 |
| Fees for services: Accounting | $29,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,367 |
| Advertising and promotion | $12,718 |
| Office expenses | $12,564 |
| Information technology | $2,507 |
| Royalties | $0 |
| Occupancy | $75,949 |
| Travel | $3,066 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,261 |
| Insurance | $15,110 |
| All other expenses | -$20 |
| Total functional expenses | $1,410,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,700 |
| Savings and temporary cash investments | $1,015,225 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $159,533 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,407,639 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,694 |
| Net Land, buildings, and equipment | $3,017,201 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,333 |
| Total assets | $6,844,325 |
| Accounts payable and accrued expenses | $52,499 |
| Grants payable | $0 |
| Deferred revenue | $718,506 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,649,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,752 |
| Total liabilities | $4,441,757 |
| Net assets without donor restrictions | $2,392,040 |
| Net assets with donor restrictions | $10,528 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,844,325 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Compass Affordable Housing Inc has recieved totaling $24,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Southern Arizona Tucson, AZ PURPOSE: GENERAL SUPPORT | $20,000 |
Washington Federal Foundation Seattle, WA PURPOSE: COMMUNITY SERVICES | $2,000 |
Washington Federal Foundation Seattle, WA PURPOSE: COMMUNITY SERVICES | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Giving Back Fund Inc Los Angeles, CA | $11,057,964 | $16,121,591 |
United Way Of Central New Mexico Albuquerque, NM | $25,758,904 | $18,629,053 |
Lutheran Social Services Of Southern California Orange, CA | $12,433,433 | $19,852,722 |
United Way California Capital Region Sacramento, CA | $17,085,587 | $25,165,420 |
United Way Of Salt Lake Salt Lake City, UT | $28,992,111 | $11,102,852 |
United Way Of Tucson And Southern Arizona Inc Tucson, AZ | $24,809,225 | $14,478,255 |
United Way Of Southern Nevada Inc Las Vegas, NV | $13,273,511 | $9,207,930 |
Blaise Foundation Claremont, CA | $0 | $239,814 |
Beit Tshuvah Los Angeles, CA | $29,185,703 | $8,355,321 |
Levy Family Campus Los Gatos, CA | $16,282,164 | $7,205,840 |
Neighborhood Funders Group Berkeley, CA | $23,826,861 | $25,307,328 |
United Way Of Northern Utah Ogden, UT | $14,414,361 | $4,637,663 |