Civic Intelligence

Compassion House Inc.

990 • Fiscal year 2024 • EIN 02-0789044

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 24, 2025

Organization ProfileWWW.COMPASSIONHOUSEINC.COM
1323 W Walnut Ave Suite 2-299Dalton, GA 30720

(706) 272-2843

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$32,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$726,328

Up $195,627 (+37%) from 2023

Net Assets

Up

$671,817

Up $152,312 (+29%) from 2023

Liabilities

Up

$54,511

Up $43,315 (+387%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$1,144,576

Up $385,840 (+51%) from 2023

Expenses

Up

$1,070,187

Up $371,867 (+53%) from 2023

Net Income

Up

$74,389

Up $13,973 (+23%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $124,748Liabilities 2011: $111Net Assets 2011: $124,6372011Assets 2012: $125,909Liabilities 2012: $346Net Assets 2012: $125,5632012Assets 2013: $106,285Liabilities 2013: $5,041Net Assets 2013: $101,2442013Assets 2014: $294,202Liabilities 2014: $5,453Net Assets 2014: $288,7492014Assets 2015: $638,418Liabilities 2015: $155,108Net Assets 2015: $483,3102015Assets 2016: $602,482Liabilities 2016: $105,091Net Assets 2016: $497,3912016Assets 2017: $546,930Liabilities 2017: $56,217Net Assets 2017: $490,7132017Assets 2018: $525,929Liabilities 2018: $12,373Net Assets 2018: $513,5562018Assets 2019: $506,666Liabilities 2019: $11,748Net Assets 2019: $494,9182019Assets 2020: $548,774Liabilities 2020: $43,625Net Assets 2020: $505,1492020Assets 2021: $520,849Liabilities 2021: $10,066Net Assets 2021: $510,7832021Assets 2022: $475,656Liabilities 2022: $16,567Net Assets 2022: $459,0892022Assets 2023: $530,701Liabilities 2023: $11,196Net Assets 2023: $519,5052023Assets 2024: $726,328Liabilities 2024: $54,511Net Assets 2024: $671,8172024

Highlighted filing

2024

Assets$726,328
Liabilities$54,511
Net Assets$671,817
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $365,761Expenses 2011: $291,990Net Income 2011: $73,7712011Expenses 2012: $309,5512012Revenue 2013: $308,697Expenses 2013: $333,016Net Income 2013: -$24,3192013Revenue 2014: $516,009Expenses 2014: $328,504Net Income 2014: $187,5052014Revenue 2015: $603,954Expenses 2015: $409,393Net Income 2015: $194,5612015Revenue 2016: $456,022Expenses 2016: $441,941Net Income 2016: $14,0812016Revenue 2017: $372,873Expenses 2017: $379,551Net Income 2017: -$6,6782017Revenue 2018: $363,848Expenses 2018: $341,005Net Income 2018: $22,8432018Revenue 2019: $378,359Expenses 2019: $396,997Net Income 2019: -$18,6382019Revenue 2020: $312,998Expenses 2020: $302,767Net Income 2020: $10,2312020Revenue 2021: $456,231Expenses 2021: $450,597Net Income 2021: $5,6342021Revenue 2022: $581,136Expenses 2022: $632,830Net Income 2022: -$51,6942022Revenue 2023: $758,736Expenses 2023: $698,320Net Income 2023: $60,4162023Revenue 2024: $1,144,576Expenses 2024: $1,070,187Net Income 2024: $74,3892024

Highlighted filing

2024

Revenue$1,144,576
Expenses$1,070,187
Net Income$74,389
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,144,576
Mission and Program Overview

Mission

Our mission is to restore a stable and loving relationship between parents and their children by providing a safe environment for emotional healing from abuse, neglect and separation.

Our mission is to restore a stable and loving relationship for emotional healing from abuse, neglect and separation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,096$430,146▼ $9,950
Accounts Receivable-$200,943-
Cash and Non-Interest-Bearing Accounts$90,605$82,130▼ $8,475
Total Assets$530,701$726,328▲ $195,627
Other Assets Total-$13,109-
Liabilities
Accounts Payable and Accrued Expenses$11,196$39,334▲ $28,138
Other Liabilities-$15,177-
Total Liabilities$11,196$54,511▲ $43,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,505$671,817▲ $152,312
Total Net Assets Fund Balance$519,505$671,817▲ $152,312
Total Liabilities and Net Assets / Fund Balance$530,701$726,328▲ $195,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,245$106,860$462,105
Other Land Buildings$24,901$28,626$53,527
Land$50,000-$50,000
Equipment-$9,747$9,747
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda ClarkDirectorFT$32,500$32,500

Board Members and Trustees

NameTitle
Michael WatkinsPresident
Jeff ChiltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$102,489
Program Service Revenue
$1,042,062
Investment Income
$25
Other Revenue
$0
All Other Contributions
$102,489
Change in Net Assets
$74,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$958,478
Salaries, Compensation, and Employee Benefits$111,709
Total Fundraising Expense$9,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$308,791--$308,791
Other Salaries and Wages$70,355--$70,355
Current Officers, Directors, Trustees, and Key Employees$21,125$8,125$3,250$32,500
Occupancy$29,126$1,533-$30,659
Insurance$17,213--$17,213
All Other Expenses$10,824$2,828-$13,652
Depreciation Depletion$11,757$1,307-$13,064
Payroll Taxes$7,880$708$266$8,854
Advertising$7,997--$7,997
Other Expenses$11,579-$6,267$6,267
Office Expenses$363$847-$1,210
Fees for Services Accounting-$1,081-$1,081
Total Functional Expenses$1,043,975$16,429$9,783$1,070,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$8,370
N/p - Linda Clark$3,500
Payroll Liabilities$3,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The director reviews the 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Periodic board meetings allow for conflicts of interest to be disclosed and discussed”

Form 990, Page 6, Part VI, Line 19

“The 990 and financial statements are maintained at the general office and are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Compassion House Inc
EIN
02-0789044
Phone
7062722843
Address
1323 W WALNUT AVE SUITE 2-299, DALTON, GA 30720

Signing Officer

Name
Linda Clark
Title
Director
Phone
7062722843
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Clark
Formed
2006
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
25

Preparer

Firm
Keith Cochran CPA Pc
Address
7324 NASHVILLE ST, RINGGOLD, GA 30736
Preparer
Keith Cochran
Phone
7069377400
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0758736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0581136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03253677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09747
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - LINDA CLARK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430146
IRS990ScheduleD/TotalLiabilityAmt015177
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC BOARD MEETINGS ALLOW FOR CONFLICTS OF INTEREST TO BE DISCLOSED AND DISCUSSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE GENERAL OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530701
IRS990/TotalAssetsEOYAmt0726328
IRS990/TotalAssetsGrp/BOYAmt0530701
IRS990/TotalAssetsGrp/EOYAmt0726328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102489
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01043975
IRS990/TotalFunctionalExpensesGrp/TotalAmt01070187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011196
IRS990/TotalLiabilitiesEOYAmt054511
IRS990/TotalLiabilitiesGrp/BOYAmt011196
IRS990/TotalLiabilitiesGrp/EOYAmt054511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671817
IRS990/TotalProgramServiceExpensesAmt01043975
IRS990/TotalProgramServiceRevenueAmt01042062
IRS990/TotalReportableCompFromOrgAmt032500
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01042062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01144576
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726328
IRS990/TravelGrp/ProgramServicesAmt0308791
IRS990/TravelGrp/TotalAmt0308791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 REGAL DRIVE
IRS990/USAddress/CityNm0TUNNEL HILL
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030755
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COMPASSIONHOUSEINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07062722843
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0020789044
ReturnHeader/Filer/PhoneNum07062722843
ReturnHeader/Filer/USAddress/AddressLine1Txt01323 W WALNUT AVE SUITE 2-299
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300099702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH COCHRAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07324 NASHVILLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RINGGOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030736
ReturnHeader/PreparerPersonGrp/PhoneNum07069377400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH COCHRAN
ReturnHeader/ReturnTs02025-02-28T11:40:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,328
Liabilities
$54,511
Net assets
$671,817
Revenue
$1,144,576
Expenses
$1,070,187
Net income
$74,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.67$1.14$1.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.76$0.70$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.58$0.63$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.46$0.45$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$0.31$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$0.38$0.40$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.51$0.36$0.34$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$0.37$0.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.11$0.50$0.46$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$0.60$0.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.52$0.33$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.31$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.31
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.37$0.29$0.07