Civic Intelligence

Compass Family and Community Services

990 • Fiscal year 2019 • EIN 34-0714662

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

Organization ProfileCOMPASSFAMILY.ORG

View Organization Page

535 Marmion AvenueYoungstown, OH 44502

(330) 782-5664

Siviq Scores

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

Liabilities / Assets

64th percentile

0.35x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

27th percentile

-2.8%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$116,560

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$9,987,127

Up $119,490 (+1.2%) from 2018

Net Assets

Down

$6,476,865

Down $291,565 (-4.3%) from 2018

Liabilities

Up

$3,510,262

Up $411,055 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$12,077,676

Up $789,020 (+7.0%) from 2018

Expenses

Up

$12,413,470

Up $1,332,342 (+12%) from 2018

Net Income

Down

-$335,794

Down $543,322 (-262%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,965,716Liabilities 2011: $1,159,993Net Assets 2011: $1,805,7232011Assets 2013: $5,262,964Liabilities 2013: $1,428,901Net Assets 2013: $3,834,0632013Assets 2014: $6,798,952Liabilities 2014: $1,290,798Net Assets 2014: $5,508,1542014Assets 2015: $6,964,366Liabilities 2015: $1,460,599Net Assets 2015: $5,503,7672015Assets 2016: $7,126,779Liabilities 2016: $1,333,829Net Assets 2016: $5,792,9502016Assets 2017: $7,368,047Liabilities 2017: $1,520,630Net Assets 2017: $5,847,4172017Assets 2018: $9,867,637Liabilities 2018: $3,099,207Net Assets 2018: $6,768,4302018Assets 2019: $9,987,127Liabilities 2019: $3,510,262Net Assets 2019: $6,476,8652019Assets 2020: $12,019,536Liabilities 2020: $3,776,951Net Assets 2020: $8,242,5852020Assets 2021: $12,240,598Liabilities 2021: $3,229,611Net Assets 2021: $9,010,9872021Assets 2022: $11,431,848Liabilities 2022: $3,407,837Net Assets 2022: $8,024,0112022Assets 2023: $11,199,855Liabilities 2023: $3,684,976Net Assets 2023: $7,514,8792023Assets 2024: $10,436,236Liabilities 2024: $2,688,802Net Assets 2024: $7,747,4342024

Highlighted filing

2019

Assets$9,987,127
Liabilities$3,510,262
Net Assets$6,476,865
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,019,6362011Expenses 2013: $8,306,4362013Revenue 2014: $9,491,253Expenses 2014: $9,258,755Net Income 2014: $232,4982014Revenue 2015: $9,446,233Expenses 2015: $9,391,332Net Income 2015: $54,9012015Revenue 2016: $10,207,372Expenses 2016: $9,834,551Net Income 2016: $372,8212016Revenue 2017: $9,952,074Expenses 2017: $10,027,853Net Income 2017: -$75,7792017Revenue 2018: $11,288,656Expenses 2018: $11,081,128Net Income 2018: $207,5282018Revenue 2019: $12,077,676Expenses 2019: $12,413,470Net Income 2019: -$335,7942019Revenue 2020: $14,030,050Expenses 2020: $12,240,450Net Income 2020: $1,789,6002020Revenue 2021: $11,909,615Expenses 2021: $11,499,502Net Income 2021: $410,1132021Revenue 2022: $11,891,849Expenses 2022: $12,482,266Net Income 2022: -$590,4172022Revenue 2023: $11,534,862Expenses 2023: $12,189,604Net Income 2023: -$654,7422023Revenue 2024: $11,277,320Expenses 2024: $11,232,384Net Income 2024: $44,9362024

Highlighted filing

2019

Revenue$12,077,676
Expenses$12,413,470
Net Income-$335,794
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$12,115,149
Mission and Program Overview

Mission

Compass helps individuals and families build better lives and a stronger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,727,504$3,784,534▲ $57,030
Investments in Publicly Traded Securities$2,101,456$2,202,660▲ $101,204
Accounts Receivable$1,722,440$1,542,104▼ $180,336
Cash and Non-Interest-Bearing Accounts$1,284,912$905,042▼ $379,870
Other Notes and Loans Receivable, Net$62,421$62,421→ $0
Prepaid Expenses and Deferred Charges$41,370$46,894▲ $5,524
Inventories for Sale or Use$13,533$10,216▼ $3,317
Total Assets$9,867,637$9,987,127▲ $119,490
Other Assets Total$914,001$1,433,256▲ $519,255
Liabilities
Other Liabilities$1,152,721$1,436,592▲ $283,871
Mortgage Notes Payable Secured by Investment Property$1,218,657$1,175,008▼ $43,649
Accounts Payable and Accrued Expenses$604,004$756,509▲ $152,505
Deferred Revenue$123,825$142,153▲ $18,328
Total Liabilities$3,099,207$3,510,262▲ $411,055
Net Assets / Fund Balance
Unrestricted Net Assets$6,754,892$6,463,723▼ $291,169
Temporarily Rstr Net Assets$13,538$13,142▼ $396
Total Net Assets Fund Balance$6,768,430$6,476,865▼ $291,565
Total Liabilities and Net Assets / Fund Balance$9,867,637$9,987,127▲ $119,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,582,772$1,698,442$4,281,214
Equipment$1,042,423$1,277,429$2,319,852
Land$148,904-$148,904
Other Land Buildings$10,435-$10,435
Other Assets Org$2,185--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CarusoPresident & CEOFT$115,339$1,221$116,560
Karin McculloughCFOFT$63,137$17,086$80,223

Board Members and Trustees

NameTitle
Mark GasserChair
Pamela PalumboChair Elect
Patricia MurphyImmediate Past Chair
Dianna MasonTrustee
Dianne FryTrustee
Donald EmersonTrustee
Jonathan HuffTrustee
June JohnsonTrustee
Laura WeymerTrustee
Lita WillsTrustee
Melissa PolandTrustee
Mike SullivanTrustee
Nancy LaboyTrustee
Nichole Ammone Thru 113018Trustee
Pastor Michael HarrisonTrustee
Renee BastounisTrustee
Steven DavenportTrustee
Tim Thomas Thru 52419Trustee
Trish GelsominoTrustee
Vince ArduinTrustee
Ryan PastoreMember at Large
Samie WinickSecretary
Terry CloonanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cmk Psychiatric Services LLCMedical Care388 S MAIN ST, Akron, OH 44311$104,540
Revenue and Support

Revenue Composition

Contributions and Grants
$6,911,927
Program Service Revenue
$4,628,812
Investment Income
$93,474
Other Revenue
$443,463
All Other Contributions
$429,473
Change in Net Assets
$-335,794

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$45,400Fair Market Value
Total Noncash Contributions1$45,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,077,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$270,801
Total Revenue per Audited Statements
$12,348,477
Total Revenue per Form 990
$12,077,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,864,004
Other Expenses$2,549,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,992,100$1,074,959-$8,067,059
Other Employee Benefits$759,872$182,734-$942,606
Payroll Taxes$568,616$88,940-$657,556
Occupancy$422,629$28,049-$450,678
Depreciation Depletion$263,486$63,040-$326,526
Fees for Services Other$38,340$195,002-$233,342
Office Expenses$169,213$48,888-$218,101
All Other Expenses$390,155$-190,166-$199,989
Current Officers, Directors, Trustees, and Key Employees-$196,783-$196,783
Advertising$15,358$146,441-$161,799
Insurance$94,269$23,832-$118,101
Travel$97,605$8,902-$106,507
Information Technology$82,230$18,382-$100,612
Other Expenses$65,379$13,673-$79,052
Fees for Services Accounting-$34,794-$34,794
Conferences and Meetings$27,717$6,151-$33,868
Fees for Service Investment Mgmnt Fees-$15,948-$15,948
Fees for Services Legal-$9,110-$9,110
Total Functional Expenses$10,337,436$2,076,034$0$12,413,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,640,042
Total Expenses per Form 990$12,413,470
Expenses per Audited Statements$12,397,522
Expenses Not Reported on Form 990$242,520
Expenses Not Reported on Financial Statements$15,948
Other Expense Adjustments$15,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,487
Fundraising Direct Expenses$37,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate, Wine, Dine & Groove$52,349$52,349$26,217$26,132
Sojourner House Amcm Event$46,438$46,438$10,756$35,682
Total Events$98,787$98,787$36,973$61,814
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participant Deposits$1,431,071
Other Liabilities$3,371
Tenant Security Deposits$2,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

“The completed form 990 will be reviewed in detail at a regular meeting of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“The organization will make available to the public all governing documents, conflict of interest policy, and financial statements to any person making a request.”

Filing and Contact Details

Filer

Filer Name
Compass Family & Community Services
EIN
34-0714662
Phone
3307825664
Address
535 MARMION AVENUE, YOUNGSTOWN, OH 44502

Signing Officer

Name
Joseph Caruso
Title
President & CEO
Phone
3307825664
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Caruso
Formed
1917
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
522
Volunteers
2

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Richard a Schafer
Phone
3305339777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees -15,948.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 15,948.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2417086
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK GASSER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm3JUNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE BASTOUNIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANNA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY CLOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TRISH GELSOMINO
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMIE WINICK
IRS990/Form990PartVIISectionAGrp/PersonNm10VINCE ARDUIN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAMELA PALUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LITA WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm14PASTOR MICHAEL HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm16RYAN PASTORE
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY LABOY
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANNE FRY
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA POLAND
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA WEYMER
IRS990/Form990PartVIISectionAGrp/PersonNm21TIM THOMAS THRU 52419
IRS990/Form990PartVIISectionAGrp/PersonNm22NICHOLE AMMONE THRU 113018
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm24KARIN MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23115339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2463137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037473
IRS990/FundraisingGrossIncomeAmt0100487
IRS990/GainOrLossGrp/SecuritiesAmt017992
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt06420517
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017992
IRS990/GrossReceiptsAmt012115149
IRS990/GrossRentsGrp/RealAmt025288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018382
IRS990/InformationTechnologyGrp/ProgramServicesAmt082230
IRS990/InformationTechnologyGrp/TotalAmt0100612
IRS990/InsuranceGrp/ManagementAndGeneralAmt023832
IRS990/InsuranceGrp/ProgramServicesAmt094269
IRS990/InsuranceGrp/TotalAmt0118101
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013533
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010216
IRS990/InvestmentIncomeGrp/ExclusionAmt075482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075482
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02101456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02202660
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02975871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03727504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03784534
IRS990/LandBldgEquipCostOrOtherBssAmt06760405
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPASS HELPS INDIVIDUALS AND FAMILIES BUILD BETTER LIVES AND A STRONGER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01218657
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01175008
IRS990/NetAssetsOrFundBalancesBOYAmt06768430
IRS990/NetAssetsOrFundBalancesEOYAmt06476865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017992
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063014
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025288
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044229
IRS990/NoncashContributionsAmt045400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028049
IRS990/OccupancyGrp/ProgramServicesAmt0422629
IRS990/OccupancyGrp/TotalAmt0450678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048888
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169213
IRS990/OfficeExpensesGrp/TotalAmt0218101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0914001
IRS990/OtherAssetsTotalGrp/EOYAmt01433256
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0759872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0942606
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313673
IRS990/OtherExpensesGrp/ProgramServicesAmt0203027
IRS990/OtherExpensesGrp/ProgramServicesAmt1111864
IRS990/OtherExpensesGrp/ProgramServicesAmt235576
IRS990/OtherExpensesGrp/ProgramServicesAmt365379
IRS990/OtherExpensesGrp/TotalAmt0245028
IRS990/OtherExpensesGrp/TotalAmt1116983
IRS990/OtherExpensesGrp/TotalAmt299028
IRS990/OtherExpensesGrp/TotalAmt379052
IRS990/OtherLiabilitiesGrp/BOYAmt01152721
IRS990/OtherLiabilitiesGrp/EOYAmt01436592
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FORGIVNESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc2GUARANTEED PAYMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0254525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1123829
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-23193

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,987,127
Liabilities
$3,510,262
Net assets
$6,476,865
Revenue
$12,077,676
Expenses
$12,413,470
Net income
-$335,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$2.69$7.75$11.3$11.2$0.04
2023Detailed filing. Detailed filing data is available for this year.$11.2$3.68$7.51$11.5$12.2$0.65
2022Detailed filing. Detailed filing data is available for this year.$11.4$3.41$8.02$11.9$12.5$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$3.23$9.01$11.9$11.5$0.41
2020Detailed filing. Detailed filing data is available for this year.$12.0$3.78$8.24$14.0$12.2$1.79
2019Detailed filing. Detailed filing data is available for this year.$9.99$3.51$6.48$12.1$12.4$0.34
2018Detailed filing. Detailed filing data is available for this year.$9.87$3.10$6.77$11.3$11.1$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.37$1.52$5.85$9.95$10.0$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.13$1.33$5.79$10.2$9.83$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.96$1.46$5.50$9.45$9.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.80$1.29$5.51$9.49$9.26$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$1.43$3.83$8.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.16$1.81$2.02