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Counterpoint Commons FY2023 filing

Tax-deductible

Everett, WA501(c)(3)Housing EIN 91-1629821Revenue $131K in FY2023

On file with the IRSPo Box 3810, 98213-8810 · Everett, WATax-exempt since Apr 2010Publicly supported — 509(a)(2)

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Counterpoint Commons provides affordable housing to chronically mentally ill tenants.

501(c)(3) charity; gifts are tax-deductible.
60¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $48K a year · 37% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
60%
of spending
Worth a look: 60% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$311K
56% of total assets
Fine: liabilities are 56% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$131K
+0.9% vs prior year
Spent
$157K
To programs
60%
Net assets
$245K
By yearFY2020–FY2025
Revenue
$131K
FY2023▲ +0.9%
Tap a bar for its year
Revenue by fiscal year
FY2020$132K
FY2021$131K
FY2022$130K
FY2023$131K
FY2024$129K
FY2025$125K
Expenses
$157K
FY2023▼ -30%
Tap a bar for its year
Expenses by fiscal year
FY2020$131K
FY2021$130K
FY2022$222K
FY2023$157K
FY2024$226K
FY2025$201K
Net assets
$245K
FY2023▼ -9%
Tap a bar for its year
Net assets by fiscal year
FY2020$362K
FY2021$362K
FY2022$270K
FY2023$245K
FY2024$148K
FY2025$72K

From the FY2023 Form 990 (year ending June 2023) · see the original

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2010.

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

Where the money goes

60 cents of each dollar spent went to programs.

Program services 60% · $94K Management & general 40% · $63K

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

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
Jonalyn Woolf-Ivory
Immediate Past Chair
$0Pt VII · Sec A
Macaulay Ivory
Vice Chair
$0Pt VII · Sec A
Eric Carlsen
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Tom Sebastian
President/CEO, Compass Health
$0Pt VII · Sec A
Tamera Sanders
CFO, Compass Health
$0Pt VII · Sec A
See Counterpoint Commons executive salaries →

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Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides affordable housing for chronically mentally ill tenants.

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Provided by the organization

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1 program · $94K · in their own filed words · FY2022
01

Counterpoint commons is an eleven-unit facility that provides housing for chronically mentally ill persons.

$94Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$131K
Ln 12
Gifts and grantsLn 1h$87K
Fees for servicesLn 2g$44K
Investment incomeLn 3$165
Money outPt IX
$157K
Ln 25
Programscol B$94K
Managementcol C$63K
Owns and owesPt X
$245K
net assets · Ln 32
Cash and savingsLn 1–2$3K
Total assetsLn 16$556K
LiabilitiesLn 26$311K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$87K
Government grantsLn 1e$87K
Fees for servicesLn 2g$44K
Investment incomeLn 3$165
Gains on assetsLn 7−$11
Total revenueLn 12$131K
Assets in detailPt X, end of year
CashLn 1$3K
Cash and savings togetherLn 1–2$3K
Land, buildings, equipmentLn 10c$469K
Other assetsLn 15$77K
Total assetsLn 16$556K
LiabilitiesLn 26$311K
Net assetsLn 32$245K
OperationsPt I, VI
EmployeesI 50
VolunteersI 66
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$4K$3K
Land, buildings, equipmentLn 10c$497K$469K
Total assetsLn 16$563K$556K
LiabilitiesLn 26$293K$311K
Net assetsLn 32$270K$245K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$14K$14K
Other fees for servicesLn 11g$33K$33K
Office expensesLn 13$239$239
OccupancyLn 16$63K$63K
Conferences, conventions and meetingsLn 19$790$790
Depreciation, depletion and amortizationLn 22$31K$31K
All other expensesLn 24e$13K$13K
Total functional expensesLn 25$157K$94K$63K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $125K$201K−$76K$72K 990 PDF
FY2024 $129K$226K−$97K$148K 990 PDF
FY2023 Viewing $131K$157K−$25K$245K 990 PDF
FY2022 $130K$222K−$92K$270K 990 PDF
FY2021 $131K$130K$641$362K 990 PDF
FY2020 $132K$131K$990$362K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $131,339 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $97,820$86,850
I-9 Program service revenuePrior year $33,236$44,324
I-10 Investment incomePrior year −$850$165
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $130,206$131,339
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 $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $222,016$156,505
I-18 Total expensesPrior year $222,016$156,505
I-19 Revenue less expensesPrior year −$91,810−$25,166
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $131,339 across 6 lines filed
VIII-1e Government grants$86,850
VIII-1h Total contributions, gifts and grants$86,850
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $44,324$44,324
VIII-3 Investment incomeExcluded from tax $176$176
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$11−$11
VIII-12 Total revenueRelated to mission $44,324 · Unrelated business $0 · Excluded from tax $165$131,339
Part IX · Statement of functional expenses $156,505 across 8 lines filed
IX-11b Legal feesManagement $1,507$1,507
IX-11c Accounting feesManagement $14,460$14,460
IX-11g Other fees for servicesManagement $33,213$33,213
IX-13 Office expensesManagement $239$239
IX-16 OccupancyPrograms $62,546$62,546
IX-19 Conferences, conventions and meetingsPrograms $790$790
IX-22 Depreciation, depletion and amortizationPrograms $30,664$30,664
IX-24e All other expensesManagement $13,086$13,086
IX-25 Total functional expensesPrograms $94,000 · Management $62,505 · Fundraising $0$156,505
Part X · Balance sheet $555,995 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $3,895$2,965
X-4 Accounts receivableStart of year $1,731$6,204
X-9 Prepaid expenses and deferred chargesStart of year $65$384
X-10c Land, buildings and equipment, netStart of year $496,605$469,150
X-15 Other assetsStart of year $60,881$77,292
X-16 Total assetsStart of year $563,177$555,995
X-17 Accounts payable and accrued expensesStart of year $32,232$23,127
X-19 Deferred revenueStart of year $318$31
X-25 Other liabilitiesStart of year $260,128$287,504
X-26 Total liabilitiesStart of year $292,678$310,662
X-27 Net assets without donor restrictionsStart of year −$56,571−$61,049
X-28 Net assets with donor restrictionsStart of year $327,070$306,382
X-32 Total net assets or fund balancesStart of year $270,499$245,333
X-33 Total liabilities and net assetsStart of year $563,177$555,995
Part XI · Reconciliation of net assets $245,333 net assets at year end
XI-1 Total revenue$131,339
XI-2 Total expenses$156,505
XI-3 Revenue less expenses−$25,166
XI-4 Net assets at start of year$270,499
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$245,333

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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