2024-05-15T18:02:00-05:00 2023-06-30 861010758 ADDINGTON AND ASSOCIATES PLLC 5431 N ORACLE RD STE 101 TUCSON AZ 857043805 990 2022-07-01 860708645 COMPASS AFFORDABLE HOUSING INC COMP 5203054724 48 N TUCSON BLVD 102 TUCSON AZ 85716 MARYANN BEERLING CEO 5203054724 2024-05-15 1 MARYANN BEERLING 999009999 0 PAUL D ADDINGTON CPA P00153454 5208871120 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARYANN BEERLING 48 N TUCSON BLVD 102 TUCSON AZ 85716 1978601 0 X WWW.COMPASSAFFORDABLEHOUSING.ORG X 1992 AZ PROVIDE AND MANAGE AFFORDABLE HOUSING AND SUPPORT SERVICE PROGRAMS. 7 7 13 10 0 0 1665640 1430672 374464 391440 125101 133022 27321 23467 2192526 1978601 0 0 0 0 854798 857169 0 0 18147 1253696 1043953 2108494 1901122 84032 77479 6746041 6915786 4359433 4394852 2386608 2520934 TO IMPROVE THE QUALITY OF FAMILY AND COMMUNITY LIFE BY DEVELOPING, PROVIDING, AND MANAGING LOW-COST AFFORDABLE HOUSING THAT IS AFFORDABLE AND DELIVERING SUPPORT SERVICES. 0 0 1725069 391440 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. 1725069 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 56 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 5203054724 48 N TUCSON BLVD 102 TUCSON AZ 85716 ROSI A ANDRADE VICE PRESIDENT 2.00 X X 0 0 0 RICHARD MULLEN SECRETARY/TREASURER 2.00 X X 0 0 0 LAUREL PARKER PRESIDENT 5.00 X X 0 0 0 TERRY MCNELLIS DIRECTOR 2.00 X 0 0 0 CHARLENE ROBINSON DIRECTOR 2.00 X 0 0 0 JAMES TOFEL DIRECTOR 2.00 X 0 0 0 ROXANNA VALENZUELA DIRECTOR 1.00 X 0 0 0 MARYANN BEERLING CEO 60.00 X 130322 0 0 130322 0 0 1 0 0 0 0 1332964 97708 1430672 RENTAL - ALVORD COURT 531110 182170 182170 MANAGEMENT FEE 532000 170530 170530 CONSULTING SERVICES 541610 20860 20860 TENANT SERVICES 531110 17880 17880 391440 133022 133022 MISCELLANEOUS INCOME 900099 23467 23467 23467 1978601 391440 0 156489 144120 86472 57648 627413 605586 20565 1262 85636 76782 8713 141 89569 89569 11992 3050 8942 84229 76481 7748 13790 6442 4416 2932 26376 7075 6329 12972 27315 19338 7977 95008 65796 29212 3596 3592 4 2379 2379 83946 83637 309 18175 14857 3318 RENTAL ASSISTANCE 466778 466778 REPAIRS AND MAINTENANCE 82713 82648 65 PROGRAM SUPPLIES 20522 20522 OTHER 17525 16404 281 840 40 40 1901122 1725069 157906 18147 224367 460229 978039 932645 169145 245919 2482325 2482259 27337 15075 3424901 651485 2850451 2773416 14377 6243 6746041 6915786 40166 50085 718506 718506 3574000 3574000 26761 52261 4359433 4394852 X 2386608 2520934 2386608 2520934 6746041 6915786 77479 -1259 58105 0 X 0 0 0 X 725993 843497 1028246 1665640 1430672 5694048 240965 378302 383325 374464 391440 1768496 966958 1221799 1411571 2040104 1822112 7462544 0 0 0 7462544 122554 131424 125734 125101 133022 637835 122554 131424 125734 125101 133022 637835 49362 68647 10908 27321 23467 179705 1138874 1421870 1548213 2192526 1978601 8280084 0.90130 0.89380 0.07700 0.07870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 60144 60144 3314614 612469 2702145 50143 39016 11127 2773416 TENANT SECURITY DEPOSITS 24211 INVESTMENT - CAH VIDA SERENA, LLC 322 CONSTABLE BERNAL FUND 3330 LINE OF CREDIT 24398 52261 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION, THE 990 IS SUBMITTED TO THE CFO, WHO SUBMITS THE 990 FOR REVIEW BY THE CEO. THEN FINANCE COMMITTEE GIVES FINAL APPROVAL FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD IS DISCLOSED TO OTHER DIRECTORS AND MADE A MATTER OF RECORD. NO DIRECTOR HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON SUCH MATTERS, EVEN WHERE PERMITTED BY LAW, HELD WITH RESPECT TO SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO OF COMPASS AFFORDABLE HOUSING HAS AN EMPLOYMENT AGREEMENT. THE COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST. CAH-VIDA SERENA LLC 2835 N STONE AVE TUCSON AZ 85705 263567769 LOW INCOME HOUSING TAX CREDIT PROJECT MANAGMENT AZ -30 -407 COMPASS AFFORDABLE HOUSING INC VIDA SERENA APARTMENTS LLC 2835 N STONE AVE TUCSON AZ 85705 263556400 LOW INCOME HOUSING PROJECT AZ CAH-VIDA SERENA LLC RELATED -30 -407 0 1 0.00100 CAH-DOWNTOWN MOTOR LODGE LLC 2835 N STONE AVE TUCSON AZ 85705 464887372 LOW INCOME HOUSING PROJECT AZ COMPASS AFFORDABLE HOUSING INC C -594 -5866 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0