Civic Intelligence

Compass Inc.

990 • Fiscal year 2025 • EIN 52-2112412

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.COMPASSMARYLAND.ORG

View Organization Page

12400 Kiln Court ABeltsville, MD 20705

(301) 625-2406

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.31x

Higher debt load relative to revenue than 49% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

32nd percentile

$240,137

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

6.0%

Faster revenue growth than 43% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$50,349,151

Up $6,999,191 (+16%) from 2024

Net Assets

Up

$35,046,986

Up $7,086,171 (+25%) from 2024

Liabilities

Down

$15,302,165

Down $86,980 (-0.6%) from 2024

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

Up

$49,760,978

Up $2,796,100 (+6.0%) from 2024

Expenses

Up

$42,807,753

Up $6,523,464 (+18%) from 2024

Net Income

Down

$6,953,225

Down $3,727,364 (-35%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60M$40M$20M$0-$20MAssets 2011: $12,932,121Liabilities 2011: $13,570,268Net Assets 2011: -$638,1472011Assets 2012: $11,096,267Liabilities 2012: $9,952,121Net Assets 2012: $1,144,1462012Assets 2013: $11,665,427Liabilities 2013: $9,632,793Net Assets 2013: $2,032,6342013Assets 2014: $13,240,483Liabilities 2014: $10,285,859Net Assets 2014: $2,954,6242014Assets 2015: $13,890,788Liabilities 2015: $10,586,092Net Assets 2015: $3,304,6962015Assets 2016: $13,897,779Liabilities 2016: $10,346,662Net Assets 2016: $3,551,1172016Assets 2017: $14,251,072Liabilities 2017: $10,466,702Net Assets 2017: $3,784,3702017Assets 2018: $14,582,692Liabilities 2018: $10,233,781Net Assets 2018: $4,348,9112018Assets 2019: $15,216,410Liabilities 2019: $10,150,678Net Assets 2019: $5,065,7322019Assets 2020: $19,612,704Liabilities 2020: $13,327,663Net Assets 2020: $6,285,0412020Assets 2021: $22,829,614Liabilities 2021: $14,191,567Net Assets 2021: $8,638,0472021Assets 2022: $25,197,115Liabilities 2022: $11,482,226Net Assets 2022: $13,714,8892022Assets 2023: $35,582,776Liabilities 2023: $18,474,470Net Assets 2023: $17,108,3062023Assets 2024: $43,349,960Liabilities 2024: $15,389,145Net Assets 2024: $27,960,8152024Assets 2025: $50,349,151Liabilities 2025: $15,302,165Net Assets 2025: $35,046,9862025

Highlighted filing

2025

Assets$50,349,151
Liabilities$15,302,165
Net Assets$35,046,986
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60M$40M$20M$0Expenses 2011: $10,029,0922011Expenses 2012: $12,727,0692012Expenses 2013: $14,348,1842013Revenue 2014: $15,717,445Expenses 2014: $14,795,455Net Income 2014: $921,9902014Revenue 2015: $15,889,408Expenses 2015: $15,539,336Net Income 2015: $350,0722015Revenue 2016: $16,522,586Expenses 2016: $16,276,165Net Income 2016: $246,4212016Revenue 2017: $17,810,994Expenses 2017: $17,577,741Net Income 2017: $233,2532017Revenue 2018: $17,979,267Expenses 2018: $17,414,726Net Income 2018: $564,5412018Revenue 2019: $18,702,288Expenses 2019: $17,985,467Net Income 2019: $716,8212019Revenue 2020: $20,702,488Expenses 2020: $19,483,179Net Income 2020: $1,219,3092020Revenue 2021: $23,008,717Expenses 2021: $20,655,711Net Income 2021: $2,353,0062021Revenue 2022: $27,736,040Expenses 2022: $22,659,198Net Income 2022: $5,076,8422022Revenue 2023: $29,805,405Expenses 2023: $26,411,988Net Income 2023: $3,393,4172023Revenue 2024: $46,964,878Expenses 2024: $36,284,289Net Income 2024: $10,680,5892024Revenue 2025: $49,760,978Expenses 2025: $42,807,753Net Income 2025: $6,953,2252025

Highlighted filing

2025

Revenue$49,760,978
Expenses$42,807,753
Net Income$6,953,225
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 30, 2026
Return Version
2024v5.5
Gross Receipts
$49,783,564
Mission and Program Overview

Mission

See schedule o compass, inc. Believes that everyone, regardless of type or presentation of abilities can and should be supported to live fully in the community. In pursuit of this vision, it is our mission to support individuals with disabilities to realize their dreams and lead fulfilling lives as valued members of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,133,810$30,221,355▲ $4,087,545
Land, Buildings, and Equipment, Net$8,973,220$8,437,364▼ $535,856
Accounts Receivable$4,261,380$5,516,142▲ $1,254,762
Cash and Non-Interest-Bearing Accounts$940,091$2,292,967▲ $1,352,876
Investments in Publicly Traded Securities$1,734,437$1,921,955▲ $187,518
Prepaid Expenses and Deferred Charges$148,591$171,009▲ $22,418
Total Assets$43,349,960$50,349,151▲ $6,999,191
Other Assets Total$1,158,431$1,788,359▲ $629,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,443,456$4,386,170▼ $57,286
Accounts Payable and Accrued Expenses$3,619,046$3,929,458▲ $310,412
Tax Exempt Bond Liabilities$3,702,423$3,530,655▼ $171,768
Other Liabilities$3,380,668$3,283,752▼ $96,916
Escrow Account Liability$243,552$172,130▼ $71,422
Total Liabilities$15,389,145$15,302,165▼ $86,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,794,019$34,761,207▲ $6,967,188
Net Assets With Donor Restrictions$166,796$285,779▲ $118,983
Total Net Assets Fund Balance$27,960,815$35,046,986▲ $7,086,171
Total Liabilities and Net Assets / Fund Balance$43,349,960$50,349,151▲ $6,999,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,514,198$3,853,406$8,367,604
Land$3,408,857-$3,408,857
Equipment$451,881$1,900,320$2,352,201
Leasehold Improvements$62,428$244,664$307,092
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick CallahanExecutive DirectorFT$223,681$16,456$240,137
Sue CooperChief Financial OfficerFT$180,682$15,221$195,903
Joan WhitneyHr DirectorFT$155,350$11,519$166,869
Jenoyce LesterDirector of NursingFT$154,085$6,681$160,766
Isatu JallohNurseFT$126,771$9,615$136,386
Jessica AbramsDirector of ResidentialFT$122,390$10,291$132,681
Aina HortonDirector of ResidentialFT$123,576$5,455$129,031
Claudia OlivetoControllerFT$122,587$5,269$127,856
Martins AziengbeNurseFT$120,433$6,741$127,174

Board Members and Trustees

NameTitle
Kerby Baden CPAPresident/treasurer
David CernikovskyVice President
Brandon LillyDirector
Isaac MerrittDirector
Jamie Doyle PhdDirector
Jason NicholsDirector
Melissa CunninghamDirector
Michael GreenbergDirector
Lawrence CoppelSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lecompte Custom ConstructionBuilding Contractor Services210 GRANDFATHERS WAY, Grasonville, MD 21638$563,634
Crw One Group LLCOutsourced Computer Supports60 WEST MAIN STREET, New Market, MD 21774$128,510
Revenue and Support

Revenue Composition

Contributions and Grants
$221,739
Program Service Revenue
$48,540,872
Investment Income
$998,367
Other Revenue
$0
All Other Contributions
$36,357
Change in Net Assets
$6,953,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,753,111
Revenue Not Reported on Financial Statements
$7,867
Revenue Not Reported on Form 990
$132,946
Total Revenue per Audited Statements
$49,886,057
Total Revenue per Form 990
$49,760,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,034,935
Other Expenses$5,772,818
Total Fundraising Expense$34,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,208,703$3,469,536$1,695$30,679,934
Payroll Taxes$2,636,324$451,246$2,643$3,090,213
Other Employee Benefits$1,625,924$165,386-$1,791,310
Occupancy$791,011$90,702-$881,713
Fees for Services Other$683,851$120,105-$803,956
Current Officers, Directors, Trustees, and Key Employees$303,763$468,386$30,096$802,245
Pension Plan Contributions$619,950$51,283-$671,233
Depreciation Depletion$526,146$137,929-$664,075
Office Expenses$468,680$75,684-$544,364
Insurance$311,880$39,764-$351,644
All Other Expenses$341,234$10,198-$351,432
Other Expenses$234,576$10,603-$245,179
Interest$178,961--$178,961
Fees for Services Accounting$54,459$6,051-$60,510
Conferences and Meetings$29,277$14,312-$43,589
Fees for Services Legal-$38,668-$38,668
Fees for Service Investment Mgmnt Fees-$7,867-$7,867
Total Functional Expenses$37,601,877$5,171,442$34,434$42,807,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$42,807,753
Expenses per Audited Statements$42,799,886
Total Expenses per Audited Statements$42,799,886
Expenses Not Reported on Financial Statements$7,867
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,586
Fundraising Gross Income$22,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise the Roof$85,838$22,586$15,451$7,135
Total Events$85,838$22,586$22,586$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
Due to State of Maryland$2,240,198
Operating Lease Obligation$880,632
Deferred Compensation$140,334
Finance Lease Obligation$22,588

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Economic Development Corporation2015-06-30$5,200,452Defease portion of prior mortgage and provide funds for new home purchase

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$629,259$91,424-$119,152

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of compass are the corporation's directors.”

Form 990, Part VI, Section A, Line 7A

“The corporation's directors have the power to elect one or more persons of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Kerby baden, cpa who acts on behalf of the board of directors in the capacity of the treasurer will review the form 990 before it is filed. The final form 990 is presented to the board of directors for their review before filing.”

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

“The organization has a written conflict of interest policy that is reviewed and signed annually by officers, directors, and key employees of the organization.”

Form 990, Part VI, Section B, Line 15

“A comparison of salaries of executive directors and chief financial officers from similar agencies will be made annually with the salaries paid by compass, inc. Using the information that is posted on the guide star website on the form 990s. In addition, workpapers to support the wage calculations for all agency positions were made available to the board of directors at their annual retreat/planning session.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Compass Inc
EIN
52-2112412
Phone
3016252406
Address
12400 KILN COURT A, BELTSVILLE, MD 20705

Signing Officer

Name
Kerby Baden CPA
Title
Board Treasurer
Phone
3016252406
Signed
2026-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerby Baden CPA
Formed
2009
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
581
Volunteers
9

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Part XII Line 2C Financial Statements and Reporting

“The organization's finance committee is responsible for the independent auditor selection and oversight of the annual audit who in turn report to the full board with recommendations. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the representative payee for consumers social security funds. The organization deposits the consumers social security funds into a custodial account. Consumers room and board fees for the residential services provided from the organization are transferred from the custodial account to the organization's operating account. Remaining funds are used by the consumer for personal needs.”

PART X, LINE 2:

“The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax position.”

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O COMPASS, INC. BELIEVES THAT EVERYONE, REGARDLESS OF TYPE OR PRESENTATION OF ABILITIES CAN AND SHOULD BE SUPPORTED TO LIVE FULLY IN THE COMMUNITY. IN PURSUIT OF THIS VISION, IT IS OUR MISSION TO SUPPORT INDIVIDUALS WITH DISABILITIES TO REALIZE THEIR DREAMS AND LEAD FULFILLING LIVES AS VALUED MEMBERS OF THEIR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176741
IRS990/Form990PartVIISectionAGrp/PersonNm0KERBY BADEN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CERNIKOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE COPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ISAAC MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON LILLY
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE DOYLE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JENOYCE LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14AINA HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm15ISATU JALLOH
IRS990/Form990PartVIISectionAGrp/PersonNm16CLAUDIA OLIVETO
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTINS AZIENGBE
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/ReportableCompFromOrgAmt9223681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10180682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11155350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12154085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120433
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/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF RESIDENTIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF RESIDENTIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063252
IRS990/FundraisingDirectExpensesAmt022586
IRS990/FundraisingGrossIncomeAmt022586
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0122130
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt049783564
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039764
IRS990/InsuranceGrp/ProgramServicesAmt0311880
IRS990/InsuranceGrp/TotalAmt0351644
IRS990/InterestGrp/ProgramServicesAmt0178961
IRS990/InterestGrp/TotalAmt0178961
IRS990/InvestmentIncomeGrp/ExclusionAmt0998367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0998367
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01734437
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01921955
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05998390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08973220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08437364
IRS990/LandBldgEquipCostOrOtherBssAmt014435754
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O COMPASS, INC. BELIEVES THAT EVERYONE, REGARDLESS OF TYPE OR PRESENTATION OF ABILITIES CAN AND SHOULD BE SUPPORTED TO LIVE FULLY IN THE COMMUNITY. IN PURSUIT OF THIS VISION, IT IS OUR MISSION TO SUPPORT INDIVIDUALS WITH DISABILITIES TO REALIZE THEIR DREAMS AND LEAD FULFILLING LIVES AS VALUED MEMBERS OF THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04443456
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04386170
IRS990/NetAssetsOrFundBalancesBOYAmt027960815
IRS990/NetAssetsOrFundBalancesEOYAmt035046986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132946
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027794019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034761207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090702
IRS990/OccupancyGrp/ProgramServicesAmt0791011
IRS990/OccupancyGrp/TotalAmt0881713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075684
IRS990/OfficeExpensesGrp/ProgramServicesAmt0468680
IRS990/OfficeExpensesGrp/TotalAmt0544364
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01158431
IRS990/OtherAssetsTotalGrp/EOYAmt01788359
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01625924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01791310
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110603
IRS990/OtherExpensesGrp/ProgramServicesAmt0621764
IRS990/OtherExpensesGrp/ProgramServicesAmt1526921
IRS990/OtherExpensesGrp/ProgramServicesAmt2438453
IRS990/OtherExpensesGrp/ProgramServicesAmt3234576
IRS990/OtherExpensesGrp/TotalAmt0621764
IRS990/OtherExpensesGrp/TotalAmt1526921
IRS990/OtherExpensesGrp/TotalAmt2452175
IRS990/OtherExpensesGrp/TotalAmt3245179
IRS990/OtherLiabilitiesGrp/BOYAmt03380668
IRS990/OtherLiabilitiesGrp/EOYAmt03283752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03469536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027208703
IRS990/OtherSalariesAndWagesGrp/TotalAmt030679934
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0451246
IRS990/PayrollTaxesGrp/ProgramServicesAmt02636324
IRS990/PayrollTaxesGrp/TotalAmt03090213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0619950
IRS990/PensionPlanContributionsGrp/TotalAmt0671233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171009
IRS990/PrincipalOfficerNm0KERBY BADEN CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LIVING GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc1CDS
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc3MONTGOMERY AND PRINCE GEORGE'S CO
IRS990/ProgramServiceRevenueGrp/Desc4PERSONAL SUPPORTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036963495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14758105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22310808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31897269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41851768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036963495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14758105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22310808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31897269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41851768
IRS990/ProgSrvcAccomActy2Grp/Desc0IN OUR COMMUNITY DEVELOPMENT SERVICE PROGRAM, COMPASS, INC. PROVIDED COMMUNITY BASED SERVICES FOR 57 INDIVIDUALS WITH INTELLECTUAL DISABILITIES FOCUSING ON ENGAGING PEOPLE IN ACTIVITIES OF THEIR CHOOSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05201192
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04758105
IRS990/ProgSrvcAccomActy3Grp/Desc0IN OUR PERSONAL SUPPORT PROGRAM, COMPASS, INC. PROVIDED IN-HOME SUPPORT TO 11 INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES TO INCLUDE PERSONAL CARE ASSISTANCE, TRANSPORTATION, ASSISTANCE WITH ACCESSING HEALTH CARE, RECREATION, RESPITE CARE, BEHAVORIAL SUPPORTS, RENTAL ASSISTANCE, BENEFITS MANAGEMENT, AND PSYCHOLOGICAL CASE MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02176495
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01851768
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES SUPPORTS TO 12 INDIVIDUALS TO SEEK AND MAINTAIN EMPLOYMENT IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MONTGOMERY AND PRINCE GEORGE'S COUNTY SUPPLEMENTAL FUNDING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUPPORTED LIVING PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc3REVENUE GENERATED FROM PROGRAM TRAINING AND SEMINARS AND OTHER MISCELLANEOUS INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4RESPITE
IRS990/ProgSrvcAccomActyOtherGrp/Desc5OTHER INCOME
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0174492
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11897269
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt22310808
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3516471
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt453890
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt514574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01025908
IRS990/PYOtherExpensesAmt05401716
IRS990/PYOtherRevenueAmt053106
IRS990/PYProgramServiceRevenueAmt045532211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,349,151
Liabilities
$15,302,165
Net assets
$35,046,986
Revenue
$49,760,978
Expenses
$42,807,753
Net income
$6,953,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.3$15.3$35.0$49.8$42.8$6.95
2024Detailed filing. Detailed filing data is available for this year.$43.3$15.4$28.0$47.0$36.3$10.7
2023Detailed filing. Detailed filing data is available for this year.$35.6$18.5$17.1$29.8$26.4$3.39
2022Detailed filing. Detailed filing data is available for this year.$25.2$11.5$13.7$27.7$22.7$5.08
2021Detailed filing. Detailed filing data is available for this year.$22.8$14.2$8.64$23.0$20.7$2.35
2020Detailed filing. Detailed filing data is available for this year.$19.6$13.3$6.29$20.7$19.5$1.22
2019Detailed filing. Detailed filing data is available for this year.$15.2$10.2$5.07$18.7$18.0$0.72
2018Detailed filing. Detailed filing data is available for this year.$14.6$10.2$4.35$18.0$17.4$0.56
2017Detailed filing. Detailed filing data is available for this year.$14.3$10.5$3.78$17.8$17.6$0.23
2016Detailed filing. Detailed filing data is available for this year.$13.9$10.3$3.55$16.5$16.3$0.25
2015Detailed filing. Detailed filing data is available for this year.$13.9$10.6$3.30$15.9$15.5$0.35
2014Detailed filing. Detailed filing data is available for this year.$13.2$10.3$2.95$15.7$14.8$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$9.63$2.03$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$9.95$1.14$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$13.6$0.64$10.0