Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 34-0714662 • 501(c)3 • Mineral Ridge, OH
Profile
Compass helps individuals and families build better lives and a stronger community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$10,436,236
Down $763,619 (-6.8%) from 2023
Liabilities
Down$2,688,802
Down $996,174 (-27%) from 2023
Net Assets
Up$7,747,434
Up $232,555 (+3.1%) from 2023
Revenue
Down$11,277,320
Down $257,542 (-2.2%) from 2023
Expenses
Down$11,232,384
Down $957,220 (-7.9%) from 2023
Net Income
Up$44,936
Up $699,678 (+107%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Compass helps individuals and families build better lives and a stronger community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,358,613 | $3,168,103 | ▼ $190,510 |
| Investments in Publicly Traded Securities | $2,287,257 | $2,021,568 | ▼ $265,689 |
| Cash and Non-Interest-Bearing Accounts | $1,437,825 | $1,811,165 | ▲ $373,340 |
| Accounts Receivable | $1,124,582 | $1,368,578 | ▲ $243,996 |
| Investments Other Securities | $533,475 | $533,475 | → $0 |
| Other Notes and Loans Receivable, Net | $62,421 | $62,421 | → $0 |
| Prepaid Expenses and Deferred Charges | $149,201 | $30,596 | ▼ $118,605 |
| Inventories for Sale or Use | $4,962 | $4,462 | ▼ $500 |
| Total Assets | $11,199,855 | $10,436,236 | ▼ $763,619 |
| Other Assets Total | $2,241,519 | $1,435,868 | ▼ $805,651 |
| Liabilities | |||
| Other Liabilities | $2,250,794 | $1,442,466 | ▼ $808,328 |
| Accounts Payable and Accrued Expenses | $630,354 | $554,357 | ▼ $75,997 |
| Mortgage Notes Payable Secured by Investment Property | $583,474 | $451,445 | ▼ $132,029 |
| Deferred Revenue | $220,354 | $240,534 | ▲ $20,180 |
| Total Liabilities | $3,684,976 | $2,688,802 | ▼ $996,174 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,496,830 | $7,729,428 | ▲ $232,598 |
| Net Assets With Donor Restrictions | $18,049 | $18,006 | ▼ $43 |
| Total Net Assets Fund Balance | $7,514,879 | $7,747,434 | ▲ $232,555 |
| Total Liabilities and Net Assets / Fund Balance | $11,199,855 | $10,436,236 | ▼ $763,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,669,764 | $2,322,478 | $4,992,242 |
| Equipment | $322,870 | $1,254,414 | $1,577,284 |
| Land | $148,904 | - | $148,904 |
| Other Land Buildings | $26,565 | - | $26,565 |
| Other Assets Org | $212,396 | - | - |
| Closely Held Equity Interests | $533,475 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Dawson | Certified Nurse Practition | FT | $160,233 | $6,920 | $167,153 |
| Sheena Locketti | Certified Nurse Practition | FT | $144,518 | $8,695 | $153,213 |
| Heather Dawson | Certified Nurse Practition | FT | $124,223 | $25,260 | $149,483 |
| Joseph Caruso | President & CEO | FT | $142,957 | $2,092 | $145,049 |
| Erin Klekot | Psychiatrist | FT | $125,262 | $2,350 | $127,612 |
| Karin Mccullough Thru 32024 | CFO | FT | $87,849 | $30,959 | $118,808 |
| Name | Title |
|---|---|
| Ryan Pastore | Chair |
| Laura Weymer | Chair Elect |
| Pamela Palumbo | Immediate Past Chair |
| Dianne Fry | Trustee |
| June Johnson | Trustee |
| Mark Gasser | Trustee |
| Mike Sullivan | Trustee |
| Nancy Laboy | Trustee |
| Pastor Michael Harrison | Trustee |
| Patricia Murphy | Trustee |
| Sarah Wilschek | Trustee |
| Steven Davenport | Trustee |
| Terry Cloonan | Trustee |
| Trish Gelsomino | Trustee |
| Vince Arduin | Trustee |
| Traci Hostetler | Member at Large |
| Samantha Neral | Secretary |
| Donald Emerson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,875,375 |
| Other Expenses | $2,357,009 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,090,557 | $828,349 | - | $6,918,906 |
| Other Employee Benefits | $888,081 | $155,437 | - | $1,043,518 |
| Payroll Taxes | $562,218 | $86,876 | - | $649,094 |
| Occupancy | $418,848 | $52,912 | - | $471,760 |
| Current Officers, Directors, Trustees, and Key Employees | - | $263,857 | - | $263,857 |
| All Other Expenses | $444,281 | $-188,720 | - | $255,561 |
| Depreciation Depletion | $191,884 | $60,409 | - | $252,293 |
| Fees for Services Other | $22,172 | $149,108 | - | $171,280 |
| Information Technology | $150,923 | $17,885 | - | $168,808 |
| Insurance | $71,767 | $75,463 | - | $147,230 |
| Office Expenses | $129,233 | $12,831 | - | $142,064 |
| Advertising | $35,216 | $104,941 | - | $140,157 |
| Other Expenses | $98,747 | $4,704 | - | $103,451 |
| Fees for Services Accounting | - | $44,914 | - | $44,914 |
| Travel | $27,708 | $4,344 | - | $32,052 |
| Conferences and Meetings | $13,326 | $5,190 | - | $18,516 |
| Fees for Services Legal | - | $8,651 | - | $8,651 |
| Interest | $202 | $3,787 | - | $3,989 |
| Total Functional Expenses | $9,422,935 | $1,809,449 | $0 | $11,232,384 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,474,904 |
| Expenses per Audited Statements | $11,232,384 |
| Total Expenses per Form 990 | $11,232,384 |
| Expenses Not Reported on Form 990 | $242,520 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $175,621 |
| Fundraising Direct Expenses | $15,686 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sojourner House Amcm Event | $146,177 | $146,177 | $11,064 | $135,113 |
| Sojourner Deuling Pianos | $28,444 | $28,444 | $4,622 | $23,822 |
| Total Events | $175,621 | $175,621 | $15,686 | $159,935 |
| Liability | Amount |
|---|---|
| Participant Deposits | $1,223,472 |
| Obligations Under Operating Leases | $123,645 |
| Current Portion of Obligations Under Operating Leases | $88,993 |
| Tenant Security Deposits | $5,131 |
| Other Liabilities | $1,225 |
“The completed form 990 will be reviewed in detail at a regular meeting of the board of directors.”
“The agency maintains a written conflict of interest policy and has its directors annually fill out a disclosure form. In the course of doing business, members are reminded of the policy and their obligation to reveal any real or perceived conflict. Any conflicts are noted and presented to the full board of directors. Further, the agency maintains a corporate compliance office and program that reviews and investigates complaints or allegations involving the corporation.”
“The agency, in its determination of the president/ceo's compensation, utilized comparative data with other organizations in the area that had a similar scope, budget, and operating environment. Other factors that were considered in this determination were feedback from agency program staff and the president/ceo's performance evaluation. The deliberation and discussion was held by the board in two settings, one with the president/ceo present and in a board of director executive session.”
“The organization will make available to the public all governing documents, conflict of interest policy, and financial statements to any person making a request.”
“The process has not changed from the prior year.”
“Investment management fees”
“Investment management fees”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 630354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 554357 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1124582 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1368578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMPASS HELPS INDIVIDUALS AND FAMILIES BUILD BETTER LIVES AND A STRONGER COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 104941 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35216 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 140157 |
| IRS990/AllOtherContributionsAmt | 0 | 315224 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -188720 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 444281 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 255561 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK WINGERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3305317523 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1960 E COUNTY LINE RD BLDG 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINERAL RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44440 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1437825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1811165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 263857 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 263857 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5190 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13326 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18516 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6544351 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116737 |
| IRS990/CYOtherExpensesAmt | 0 | 2357009 |
| IRS990/CYOtherRevenueAmt | 0 | 476200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4140032 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8875375 |
| IRS990/CYTotalExpensesAmt | 0 | 11232384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11277320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 220354 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 240534 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60409 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 191884 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 252293 |
| IRS990/Desc | 0 | HIGH STREET OUTPATIENT BEHAVIORAL HEALTH AND ALCOHOL AND OTHER DRUG (AOD) PREVENTION: PROVIDES A TITRATED SYSTEM OF SUPPORT AND ASSISTANCE TO FAMILIES AND INDIVIDUALS SPECIFIC TO MEET CLIENT NEEDS. THESE SERVICES INCLUDE BEHAVIORAL HEALTH ASSESSMENT, COMMUNITY PSYCHIATRIC SUPPORT TREATMENT, CASE MANAGEMENT, CRISIS RESPONSE AND INTERVENTION, PHARMACOLOGIC MANAGEMENT, BEHAVIORAL HEALTH COUNSELING AND THERAPY FOR INDIVIDUALS WITH SERIOUS PSYCHOLOGICAL AND MENTAL DISORDERS, AS WELL AS INDIVIDUALS WITH ADDICTIONS AND CO-OCCURRING DISORDERS IN ORDER TO HELP THEM TO ACHIEVE AN OPTIMUM QUALITY OF LIFE. TO REDUCE THE INCIDENCE AND PREVALENCE OF CHEMICAL DEPENDENCY AND RELATED PROBLEMS THROUGH PUBLIC AWARENESS, EDUCATION, PREVENTION, OUTREACH, AND INTERVENTION AND OUTPATIENT ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18049 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18006 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 367 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1325618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 47500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44914 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44914 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8651 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8651 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 149108 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22172 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 171280 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 30959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 2350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 6920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8695 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK GASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUNE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMANTHA NERAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH WILSCHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY CLOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRISH GELSOMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA WEYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VINCE ARDUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAMELA PALUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PASTOR MICHAEL HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RYAN PASTORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NANCY LABOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANNE FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TRACI HOSTETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSEPH CARUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KARIN MCCULLOUGH THRU 32024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIN KLEKOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HEATHER DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DANIEL DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHEENA LOCKETTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 142957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 87849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 125262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 124223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 160233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 144518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CERTIFIED NURSE PRACTITION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CERTIFIED NURSE PRACTITION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CERTIFIED NURSE PRACTITION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1917 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15686 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 175621 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19900 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 6181627 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19900 |
| IRS990/GrossReceiptsAmt | 0 | 11293006 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 112911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17885 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 150923 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 168808 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 75463 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71767 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 147230 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3787 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 202 |
| IRS990/InterestGrp/TotalAmt | 0 | 3989 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4962 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4462 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96837 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96837 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 533475 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 533475 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2287257 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2021568 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3576892 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3358613 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3168103 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6744995 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMPASS HELPS INDIVIDUALS AND FAMILIES BUILD BETTER LIVES AND A STRONGER COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 583474 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 451445 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7514879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7747434 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19900 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 159935 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 159935 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112911 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 112911 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 187619 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7496830 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7729428 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52912 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 418848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 471760 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 129233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 142064 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2241519 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1435868 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 155437 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 888081 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1043518 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145014 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130516 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103451 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2250794 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1442466 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123829 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 123829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 79525 |
| IRS990/OtherRevenueTotalAmt | 0 | 203354 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 828349 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6090557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6918906 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 62421 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 62421 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 86876 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 562218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 649094 |
No mirrored PDF or thumbnail assets are attached yet.