Civic Intelligence

Compass Point Housing

990 • Fiscal year 2024 • EIN 36-4736776

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileN/A
1656A Coles BlvdPortsmouth, OH 45662

(740) 353-5603

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.20x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

80th percentile

$138,707

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

87th percentile

70%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,928,365

Up $276,972 (+7.6%) from 2023

Net Assets

Up

$2,556,747

Up $303,397 (+13%) from 2023

Liabilities

Down

$1,371,618

Down $26,425 (-1.9%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin78th percentile

Revenue

Up

$1,145,699

Up $473,231 (+70%) from 2023

Expenses

Down

$842,302

Down $10,675 (-1.3%) from 2023

Net Income

Up

$303,397

Up $483,906 (+268%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $959,492Liabilities 2014: $103,865Net Assets 2014: $855,6272014Assets 2015: $1,039,574Liabilities 2015: $95,923Net Assets 2015: $943,6512015Assets 2017: $1,613,785Liabilities 2017: $179,755Net Assets 2017: $1,434,0302017Assets 2018: $2,962,343Liabilities 2018: $745,484Net Assets 2018: $2,216,8592018Assets 2019: $3,535,530Liabilities 2019: $1,140,178Net Assets 2019: $2,395,3522019Assets 2020: $4,211,472Liabilities 2020: $1,605,744Net Assets 2020: $2,605,7282020Assets 2021: $4,533,344Liabilities 2021: $1,450,413Net Assets 2021: $3,082,9312021Assets 2022: $3,866,431Liabilities 2022: $1,432,572Net Assets 2022: $2,433,8592022Assets 2023: $3,651,393Liabilities 2023: $1,398,043Net Assets 2023: $2,253,3502023Assets 2024: $3,928,365Liabilities 2024: $1,371,618Net Assets 2024: $2,556,7472024

Highlighted filing

2024

Assets$3,928,365
Liabilities$1,371,618
Net Assets$2,556,747
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,347,722Expenses 2014: $1,291,590Net Income 2014: $56,1322014Revenue 2015: $755,927Expenses 2015: $704,113Net Income 2015: $51,8142015Revenue 2017: $1,142,409Expenses 2017: $1,050,577Net Income 2017: $91,8322017Revenue 2018: $1,327,788Expenses 2018: $1,279,524Net Income 2018: $48,2642018Revenue 2019: $1,553,795Expenses 2019: $1,375,302Net Income 2019: $178,4932019Revenue 2020: $1,871,623Expenses 2020: $1,661,247Net Income 2020: $210,3762020Revenue 2021: $2,132,614Expenses 2021: $1,955,411Net Income 2021: $177,2032021Revenue 2022: $1,740,841Expenses 2022: $1,153,816Net Income 2022: $587,0252022Revenue 2023: $672,468Expenses 2023: $852,977Net Income 2023: -$180,5092023Revenue 2024: $1,145,699Expenses 2024: $842,302Net Income 2024: $303,3972024

Highlighted filing

2024

Revenue$1,145,699
Expenses$842,302
Net Income$303,397
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,145,699
Mission and Program Overview

Mission

We provide safe, affordable recovery housing for adults in addiction treatment and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,585,887$2,587,651▲ $1,764
Savings and Temporary Cash Investments$800,000$836,370▲ $36,370
Cash and Non-Interest-Bearing Accounts$176,921$310,661▲ $133,740
Pledges and Grants Receivable$0$110,942▲ $110,942
Accounts Receivable$67,163$72,707▲ $5,544
Prepaid Expenses and Deferred Charges$17,762$10,034▼ $7,728
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,651,393$3,928,365▲ $276,972
Other Assets Total$3,660$0▼ $3,660
Liabilities
Accounts Payable and Accrued Expenses$1,350,501$1,317,831▼ $32,670
Deferred Revenue$47,542$53,787▲ $6,245
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,398,043$1,371,618▼ $26,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,253,350$2,556,747▲ $303,397
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,253,350$2,556,747▲ $303,397
Total Liabilities and Net Assets / Fund Balance$3,651,393$3,928,365▲ $276,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,396,907$556,499$2,953,406
Land$169,700-$169,700
Other Land Buildings$20,167$14,333$34,500
Equipment$877$6,423$7,300
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evalyn GitomeChief Financial OfficerPT-$138,707$138,707
Craig GullionChief Executive OfficerFT$100,152$15,428$115,580

Board Members and Trustees

NameTitle
Mark CardosiBoard Chairperson
Ed NewsomeBoard Vice-chairperson
Brady WomackBoard Member
Halea HattenBoard Member
Jane JarellsBoard Member
Joe WrightBoard Member
Zac NanceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$457,616
Program Service Revenue
$620,688
Investment Income
$45,505
Other Revenue
$21,890
All Other Contributions
$0
Change in Net Assets
$303,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,908
Salaries, Compensation, and Employee Benefits$357,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$205,833$0$0$205,833
Other Salaries and Wages$79,255$81,044$0$160,299
Current Officers, Directors, Trustees, and Key Employees$55,620$59,960$0$115,580
Depreciation Depletion$111,669$0$0$111,669
Other Employee Benefits$21,385$32,680$0$54,065
Information Technology$40,061$0$0$40,061
Office Expenses$25,279$0$0$25,279
Payroll Taxes$11,760$12,026$0$23,786
Fees for Services Other$14,703$0$0$14,703
Travel$5,612$0$0$5,612
Fees for Services Accounting$5,412$0$0$5,412
Insurance$5,194$0$0$5,194
Pension Plan Contributions$1,449$2,215$0$3,664
Other Expenses$3,470$0$0$3,470
Advertising$2,247$0$0$2,247
Fees for Services Legal$2,170$0$0$2,170
Total Functional Expenses$654,377$187,925$0$842,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“The sole member of the compass point housing is compass community health.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The sole member of compass point housing, compass community health, has the authority to appoint and remove members the board of directors of compass point housing.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is prepared and reviewed by an independent certified public accounting firm. In addition, the organization's chief financial officer reviews the return prior to submitting it to the governing body for review.”

Form 990, Part VI, Line 12C Conflict of interest policy

“An annual letter is mailed to the board of directors, chief executive officer, and chief financial officer requesting updates on areas related to possible conflicts of interest.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The review of the ceo's compensation was completed in may 2024 by the board of directors and was documented in the minutes of the meeting.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The review of compensation of employees of the organization was completed in 2024 by human resources in conjunction with the ceo.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's form 990, governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compass Point Housing
EIN
36-4736776
Phone
7403535603
Address
1656A Coles Blvd, Portsmouth, OH 45662

Signing Officer

Name
Eva Gitome
Title
CFO
Phone
7403543829
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
7

Preparer

Firm
Forvis Mazars LLP
Address
312 Walnut Street Suite 3000, Cincinnati, OH 45202
Preparer
Aaron Hershberger
Phone
5136218300
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FEDERAL INCOME TAX

“Compass community health and compass point housing have been recognized as exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the entities are subject to federal income tax on any unrelated business taxable income.”

Raw XML AppendixShowing 400 of 747 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MAINTENACE SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1152
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160299
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012026

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,928,365
Liabilities
$1,371,618
Net assets
$2,556,747
Revenue
$1,145,699
Expenses
$842,302
Net income
$303,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$1.37$2.56$1.15$0.84$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.40$2.25$0.67$0.85$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.43$2.43$1.74$1.15$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.45$3.08$2.13$1.96$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.61$2.61$1.87$1.66$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.14$2.40$1.55$1.38$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.75$2.22$1.33$1.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.18$1.43$1.14$1.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.76$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$1.35$1.29$0.06