Civic Intelligence

Compass Harbor Housing Solutions

990EZ • Fiscal year 2024 • EIN 84-5043739

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

PO Box 12967Charleston, SC 29422

(843) 729-8973

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$71,162

Flat from 2024

Net Assets

$71,162

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses

Revenue

Flat

$124,368

Flat from 2024

Expenses

Flat

$132,415

Flat from 2024

Net Income

Flat

-$8,047

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2023: $79,216Net Assets 2023: $79,2162023Assets 2024: $71,162Liabilities 2024: $0Net Assets 2024: $71,1622024Assets 2024: $71,162Liabilities 2024: $02024Assets 2025: $75,956Net Assets 2025: $75,9562025

Highlighted filing

2024

Assets$71,162
Liabilities$0
Net Assets$71,162

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2023: $81,138Expenses 2023: $63,943Net Income 2023: $17,1952023Revenue 2024: $124,368Expenses 2024: $132,415Net Income 2024: -$8,0472024Revenue 2024: $124,368Expenses 2024: $132,415Net Income 2024: -$8,0472024Revenue 2025: $105,974Expenses 2025: $101,180Net Income 2025: $4,7942025

Highlighted filing

2024

Revenue$124,368
Expenses$132,415
Net Income-$8,047
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$138,500
Mission and Program Overview

Mission

The mission of Compass Harbor is to help at-risk youth with an emphasis on youth aging out of foster care transition to adult life by providing support housing options and educational opportunities that will give them the skills needed to excel in the adult world.

Program Services

DescriptionGrantsExpenses
Charitable Grant to 501c3 Organization I Am Voices to support Housing Food transportation wrap around services and miscellaneous expenses to support their mission of caring for young women rescued from homelessness and sex trafficking.$50,400$50,400
Housing food utilities transportation support and intensive mentoring to combat youth homelessness. All of our youth secured and maintained stable housing this year.$0$34,365
Earning Your Education: A program supporting Youth aging out of Foster Care in pursuit of post secondary degrees. Intensive mentoring life skills training career networking financial support and credit building. Our first 2 Scholars graduated from college this year.$0$16,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn ClineBoard Member-$0--
Katherine AdamsTreasurer-$0--
Barb HornigBoard Co-ChairPT$0--
Timothy OsbonBoard Co-Chair-$0--
Julianna StokesSecretary-$0--
Ashley DennigBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$49,959$49,959$1,357$48,602
Golf Tournament$28,059$28,059$1,343$26,716
Total Events$78,018$78,018$14,132$63,886
Filing and Contact Details

Filer

Filer Name
Compass Harbor
EIN
84-5043739
In Care Of
% Corey Hollenbeck
Address
PO Box 12967, Charleston, SC 29422

Signing Officer

Name
Katherine Adams
Title
Treasurer
Signed
2024-11-13
Supplemental Narrative

Additional Explanations

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Charitable Grant to 501c3 Organization I Am Voices to support Housing Food transportation wrap around services and organizational operating expenses to support their mission caring for young women rescued from homelessness and sex trafficking, $50400|

Part I, line 16

| Other Expenses:, Amount:| Conf Training, $295| Insurance, $1303| office supplies, $213| Software Internet, $200| Together Sc organizational dues, $100| Other Fundraising expense, $76| Secretary of State registration and IRS filing, $215| Volunteer Recognition, $394| Banking and Credit Card Fees, $240| Program Expenses supporting at risk and youth aging out of foster care, $50534|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organizations share of assets, $, $|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Charitable Grant to 501c3 Organization I Am Voices to support Housing Food transportation wrap around services and organizational operating expenses to support their mission caring for young women rescued from homelessness and sex trafficking, $50400|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Conf Training, $295| Insurance, $1303| office supplies, $213| Software Internet, $200| Together Sc organizational dues, $100| Other Fundraising expense, $76| Secretary of State registration and IRS filing, $215| Volunteer Recognition, $394| Banking and Credit Card Fees, $240| Program Expenses supporting at risk and youth aging out of foster care, $50534|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organizations share of assets, $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compass Harbor
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0845043739
ReturnHeader/Filer/ForeignPhoneNum08436287819
ReturnHeader/Filer/InCareOfNm0% Corey Hollenbeck
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12967
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029422
ReturnHeader/ReturnTs02024-11-13T09:32:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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