Compass Affordable Housing INC

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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.

Form 990 Part I, line 1, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 86-0708645) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
Run by 10 volunteers and 30 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $44K a year · 3% of revenue · last 6 filings
A surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
79%
of spending
79% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$150K
to officers and key staff · 8% of spending
Pay to officers and key staff is 8% of spending.
Part VII, Section A
11.3 mo
of spending, in cash
11.3 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $17K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$4.4M
64% of total assets
Liabilities are 64% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.8M
+11% vs prior year
Spent
$1.9M
To programs
79%
Net assets
$2.4M
By yearFY2020–FY2025
Revenue
$1.8M
FY2025▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.4M
FY2021$1.5M
FY2022$2.2M
FY2023$2.0M
FY2024$1.6M
FY2025$1.8M
Expenses
$1.9M
FY2025▲ +22%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.3M
FY2021$1.4M
FY2022$2.1M
FY2023$1.9M
FY2024$1.6M
FY2025$1.9M
Net assets
$2.4M
FY2025▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.3M
FY2021$2.4M
FY2022$2.4M
FY2023$2.5M
FY2024$2.6M
FY2025$2.4M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $1.5M Management & general 18% · $341K Fundraising 3% · $58K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $150K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$150,192Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Maryann Beerling$150,192$144,380$130,322$124,653$123,241$112,472

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Compass Affordable Housing INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Builds and manages affordable homes with support services.

Questions for Compass Affordable Housing INC

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1 program · $1.5M · in their own filed words · FY2024
01

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.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 86-0708645) · Dispute this line
$1.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$17K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2024 · $3.4M federal money spent
Home Investment Partnerships ProgramDepartment of Housing and Urban Development · ALN 14.239 · Through Arizona Department of Housing and 2 more$2.6M
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Through Pima County Planning and Workforce Development Department$486K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through City of Tucson Planning and Community Development Department and 1 more$167K
Emergency Rental Assistance ProgramDepartment of the Treasury · ALN 21.023 · Through Pima County Planning and Workforce Development Department$112K
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through City of Tucson Planning and Community Development Department$50K

Plus 3 smaller programs.

The auditor reported no findings.

Year ending Jun 2023 · $3.8M federal money spent
Home Investment Partnerships ProgramDepartment of Housing and Urban Development · ALN 14.239 · Through Arizona Department of Housing and 2 more$2.6M
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through City of Tucson Planning and Community Development Department and 1 more$495K
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Through Pima County Planning and Workforce Development Department$346K
Emergency Rental Assistance ProgramDepartment of the Treasury · ALN 21.023 · Through Pima County Planning and Workforce Development Department$327K
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through City of Tucson Planning and Community Development Department$72K

Plus 1 smaller program.

The auditor reported no findings.

Year ending Jun 2022 · $4.0M federal money spent
Home Investment Partnerships ProgramDepartment of Housing and Urban Development · ALN 14.239 · Through City of Tucson Housing and Community Development Department and 2 more$2.6M
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through Coity of Tucson Housing & Community Development and 1 more$623K
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct and through Pima County Planning and Workforce Development Department$395K
Coronavirus Relief FundDepartment of the Treasury · ALN 21.019 · Through Community Investment Corporation$184K
Emergency Rental Assistance ProgramDepartment of the Treasury · ALN 21.023 · Through Pima County Planning and Workforce Development Department$84K

Plus 1 smaller program.

The auditor reported no findings.

Year ending Jun 2021 · $3.2M federal money spent
Home Investment Partnerships ProgramDepartment of Housing and Urban Development · ALN 14.239 · Through Arizona Department of Housing and 2 more$2.6M
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Through City of Tucson Planning and Community Development Department and 1 more$456K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through City of Tucson Planning and Community Development Department$151K
Covid Coronavirus Relief FundDepartment of the Treasury · ALN 21.019 · Through Community Investment Corporation:$43K

The auditor reported no findings.

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Gifts and grantsLn 1h$1.2M
Fees for servicesLn 2g$395K
Investment incomeLn 3$142K
Money outPt IX
$1.9M
Ln 25
Programscol B$1.5M
Managementcol C$341K
Fundraisingcol D$58K
Owns and owesPt X
$2.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.8M
Total assetsLn 16$6.8M
LiabilitiesLn 26$4.4M
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$983K
Fees for servicesLn 2g$395K
Investment incomeLn 3$142K
Other incomeLn 4–11$30K
Gains on assetsLn 7−$500
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$945K
SavingsLn 2$883K
Cash and savings togetherLn 1–2$1.8M
Accounts receivableLn 4$244K
Notes and loans receivableLn 7$2.0M
Prepaid expenses and deferred chargesLn 9$22K
Land, buildings, equipmentLn 10c$2.7M
Other assetsLn 15$28K
Total assetsLn 16$6.8M
LiabilitiesLn 26$4.4M
Net assetsLn 32$2.4M
OperationsPt I, VI
EmployeesI 530
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$1.5M$1.8M
Land, buildings, equipmentLn 10c$2.8M$2.7M
Total assetsLn 16$7.0M$6.8M
LiabilitiesLn 26$4.4M$4.4M
Net assetsLn 32$2.6M$2.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$155K$93K$62K
Other salaries and wagesLn 7$537K$477K$30K$31K
Other employee benefitsLn 9$25K$21K$3K$1K
Payroll taxesLn 10$53K$43K$7K$2K
Management feesLn 11a$35K$35K
Legal feesLn 11b$6K$2K$3K
Accounting feesLn 11c$233K$69K$162K$3K
Other fees for servicesLn 11g$27K$25K$2K
Advertising and promotionLn 12$8K$2K$7K
Office expensesLn 13$23K$7K$15K$175
OccupancyLn 16$91K$56K$35K
TravelLn 17$7K$272$6K
Conferences, conventions and meetingsLn 19$5K$5K
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$94K$93K$708
InsuranceLn 23$24K$23K$1K$40
Other expenses (24a–d)Ln 24$617K$599K$4K$14K
Total functional expensesLn 25$1.9M$1.5M$341K$58K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS May 15, 2026 $1.8M$1.9M−$134K$2.4M 990 PDF
FY2024Filed with the IRS May 14, 2025 $1.6M$1.6M$33K$2.6M 990 PDF
FY2023Filed with the IRS May 15, 2024 $2.0M$1.9M$77K$2.5M 990 PDF
FY2022Filed with the IRS Jun 9, 2023 $2.2M$2.1M$84K$2.4M 990 PDF
FY2021Filed with the IRS May 13, 2022 $1.5M$1.4M$138K$2.4M 990 PDF
FY2020Filed with the IRS May 10, 2021 $1.4M$1.3M$66K$2.3M 990 PDF

Schedules filed Part IV

A · Public support B · Donors D · Assets and endowments J · Pay O · Explanations R · Related orgs
See the full FY2025 990
Part I · Summary $1,807,408 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,059,356$1,240,897
I-9 Program service revenuePrior year $381,850$394,846
I-10 Investment incomePrior year $145,111$141,657
I-11 Other revenuePrior year $38,818$30,008
I-12 Total revenuePrior year $1,625,135$1,807,408
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $667,443$769,828
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $924,756$1,171,972
I-18 Total expensesPrior year $1,592,199$1,941,800
I-19 Revenue less expensesPrior year $32,936−$134,392
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,807,408 across 8 lines filed
VIII-1e Government grants$983,156
VIII-1f All other contributions, gifts and grants$257,741
VIII-1h Total contributions, gifts and grants$1,240,897
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $394,846$394,846
VIII-3 Investment incomeExcluded from tax $142,157$142,157
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$500−$500
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $30,008$30,008
VIII-12 Total revenueRelated to mission $394,846 · Unrelated business $0 · Excluded from tax $171,665$1,807,408
Part IX · Statement of functional expenses $1,941,800 across 17 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $92,838 · Management $61,891$154,729
IX-7 Other salaries and wagesPrograms $476,703 · Management $29,587 · Fundraising $31,111$537,401
IX-9 Other employee benefitsPrograms $20,670 · Management $3,320 · Fundraising $1,129$25,119
IX-10 Payroll taxesPrograms $43,267 · Management $6,949 · Fundraising $2,363$52,579
IX-11a Management feesPrograms $34,794$34,794
IX-11b Legal feesPrograms $2,416 · Management $3,209$5,625
IX-11c Accounting feesPrograms $68,731 · Management $161,876 · Fundraising $2,715$233,322
IX-11g Other fees for servicesPrograms $24,709 · Management $1,966$26,675
IX-12 Advertising and promotionManagement $1,764 · Fundraising $6,729$8,493
IX-13 Office expensesPrograms $7,121 · Management $15,483 · Fundraising $175$22,779
IX-16 OccupancyPrograms $55,634 · Management $35,057$90,691
IX-17 TravelPrograms $272 · Management $6,398$6,670
IX-19 Conferences, conventions and meetingsManagement $5,198$5,198
IX-20 InterestManagement $2,723$2,723
IX-22 Depreciation, depletion and amortizationPrograms $93,272 · Management $708$93,980
IX-23 InsurancePrograms $22,740 · Management $1,352 · Fundraising $40$24,132
IX-24 Other expenses (24a–d)Programs $599,199 · Management $4,015 · Fundraising $13,676$616,890
IX-25 Total functional expensesPrograms $1,542,366 · Management $341,496 · Fundraising $57,938$1,941,800
Part X · Balance sheet $6,828,279 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $516,974$945,100
X-2 Savings and temporary cash investmentsStart of year $1,011,444$882,954
X-4 Accounts receivableStart of year $142,688$244,344
X-7 Notes and loans receivableStart of year $2,488,697$2,045,622
X-9 Prepaid expenses and deferred chargesStart of year $13,990$21,563
X-10c Land, buildings and equipment, netStart of year $2,751,993$2,660,997
X-15 Other assetsStart of year $42,602$27,699
X-16 Total assetsStart of year $6,968,388$6,828,279
X-17 Accounts payable and accrued expensesStart of year $64,324$92,022
X-19 Deferred revenueStart of year $718,506$718,506
X-23 Secured mortgages and notes payableStart of year $3,574,000$3,574,000
X-25 Other liabilitiesStart of year $49,866$15,913
X-26 Total liabilitiesStart of year $4,406,696$4,400,441
X-27 Net assets without donor restrictionsStart of year $2,554,542$2,420,688
X-28 Net assets with donor restrictionsStart of year $7,150$7,150
X-32 Total net assets or fund balancesStart of year $2,561,692$2,427,838
X-33 Total liabilities and net assetsStart of year $6,968,388$6,828,279
Part XI · Reconciliation of net assets $2,427,838 net assets at year end
XI-1 Total revenue$1,807,408
XI-2 Total expenses$1,941,800
XI-3 Revenue less expenses−$134,392
XI-4 Net assets at start of year$2,561,692
XI-5 Net unrealized gains (losses) on investments$538
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,427,838

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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