Civic Intelligence

Compass House Inc

EIN 93-1294230 • 501(c)3 • Medford, OR

Profile

Providing purposeful opportunitites that build the dignity of the individual and the well-being of the community.

37 N Ivy StreetMedford, OR 97501

www.socompasshouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,831,812

Down $4,521 (-0.2%) from 2023

Liabilities

Down

$219,868

Down $9,834 (-4.3%) from 2023

Net Assets

Up

$1,611,944

Up $5,313 (+0.3%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Down

$584,605

Down $23,024 (-3.8%) from 2023

Expenses

Down

$579,470

Down $31,847 (-5.2%) from 2023

Net Income

Up

$5,135

Up $8,823 (+239%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $35,010Liabilities 2011: $698Net Assets 2011: $34,3122011Assets 2012: $23,086Liabilities 2012: $1,056Net Assets 2012: $22,0302012Assets 2013: $7,335Liabilities 2013: $0Net Assets 2013: $7,3352013Assets 2014: $17,911Liabilities 2014: $0Net Assets 2014: $17,9112014Assets 2015: $51,356Liabilities 2015: $5,192Net Assets 2015: $46,1642015Assets 2016: $98,814Liabilities 2016: $6,032Net Assets 2016: $92,7822016Assets 2017: $535,545Liabilities 2017: $270,276Net Assets 2017: $265,2692017Assets 2018: $643,298Liabilities 2018: $272,111Net Assets 2018: $371,1872018Assets 2019: $1,054,396Liabilities 2019: $254,558Net Assets 2019: $799,8382019Assets 2020: $1,044,804Liabilities 2020: $248,652Net Assets 2020: $796,1522020Assets 2021: $1,275,980Liabilities 2021: $248,025Net Assets 2021: $1,027,9552021Assets 2022: $1,840,264Liabilities 2022: $239,386Net Assets 2022: $1,600,8782022Assets 2023: $1,836,333Liabilities 2023: $229,702Net Assets 2023: $1,606,6312023Assets 2024: $1,831,812Liabilities 2024: $219,868Net Assets 2024: $1,611,9442024

Highlighted filing

2024

Assets$1,831,812
Liabilities$219,868
Net Assets$1,611,944
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $214,584Expenses 2011: $184,438Net Income 2011: $30,1462011Revenue 2012: $181,521Expenses 2012: $193,803Net Income 2012: -$12,2822012Expenses 2013: $86,5342013Revenue 2014: $52,633Expenses 2014: $42,057Net Income 2014: $10,5762014Revenue 2015: $181,794Expenses 2015: $153,541Net Income 2015: $28,2532015Revenue 2016: $375,085Expenses 2016: $328,467Net Income 2016: $46,6182016Revenue 2017: $628,386Expenses 2017: $442,153Net Income 2017: $186,2332017Revenue 2018: $588,312Expenses 2018: $491,736Net Income 2018: $96,5762018Revenue 2019: $803,511Expenses 2019: $475,900Net Income 2019: $327,6112019Revenue 2020: $566,343Expenses 2020: $565,029Net Income 2020: $1,3142020Revenue 2021: $724,050Expenses 2021: $484,122Net Income 2021: $239,9282021Revenue 2022: $1,029,783Expenses 2022: $466,304Net Income 2022: $563,4792022Revenue 2023: $607,629Expenses 2023: $611,317Net Income 2023: -$3,6882023Revenue 2024: $584,605Expenses 2024: $579,470Net Income 2024: $5,1352024

Highlighted filing

2024

Revenue$584,605
Expenses$579,470
Net Income$5,135
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,831,812
Liabilities
$219,868
Net assets
$1,611,944
Revenue
$584,605
Expenses
$579,470
Net income
$5,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.22$1.61$0.58$0.58$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.23$1.61$0.61$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.24$1.60$1.03$0.47$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.25$1.03$0.72$0.48$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.25$0.80$0.57$0.57$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.25$0.80$0.80$0.48$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.27$0.37$0.59$0.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.27$0.27$0.63$0.44$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.38$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.18$0.15$0.03
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.05$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.09
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.18$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.21$0.18$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$584,605
Mission and Program Overview

Mission

A community rebuilding lives and hope through purposeful opportunities for adults living with a mental illness.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,463,565$1,416,286▼ $47,279
Savings and Temporary Cash Investments$320,968$306,862▼ $14,106
Accounts Receivable$0$71,991▲ $71,991
Cash and Non-Interest-Bearing Accounts$51,632$36,673▼ $14,959
Prepaid Expenses and Deferred Charges$168$0▼ $168
Total Assets$1,836,333$1,831,812▼ $4,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,137$211,498▼ $9,639
Other Liabilities$8,081$8,320▲ $239
Accounts Payable and Accrued Expenses$484$50▼ $434
Total Liabilities$229,702$219,868▼ $9,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,437,924$1,439,364▲ $1,440
Net Assets With Donor Restrictions$168,707$172,580▲ $3,873
Total Net Assets Fund Balance$1,606,631$1,611,944▲ $5,313
Total Liabilities and Net Assets / Fund Balance$1,836,333$1,831,812▼ $4,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,318,733$156,026$1,474,759
Equipment$12,553$90,783$103,336
Land$85,000-$85,000
Other Land Buildings$0$54,200$54,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anna WaymanExecutive DirectorFT$75,158$75,158

Board Members and Trustees

NameTitle
Alicia WilsonPresident
Danielle KhieuBoard Memeber
Jennifer NidalmiaBoard Memeber
Miguel Partida-haabyBoard Memeber
Dale VergerSecretary
Elizabeth HazlewoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,438
Program Service Revenue
$17,496
Investment Income
$7,671
Other Revenue
$0
All Other Contributions
$98,105
Change in Net Assets
$5,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,460
Other Expenses$162,010
Total Fundraising Expense$2,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,683--$268,683
Current Officers, Directors, Trustees, and Key Employees$13,794$44,864-$58,658
Other Employee Benefits$58,143--$58,143
Depreciation Depletion$47,279--$47,279
Occupancy$39,847--$39,847
Payroll Taxes$31,976--$31,976
Office Expenses$28,247--$28,247
Insurance$16,773--$16,773
Other Expenses$14,575--$14,575
Information Technology$11,968--$11,968
Advertising--$2,294$2,294
Conferences and Meetings$532--$532
Fees for Services Other$495--$495
Total Functional Expenses$532,312$44,864$2,294$579,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Pto Payable$8,733
Federal Withholding$44
Aflac$-457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“A complete copy of federal form 990 was provided to each board member. Subsequently the board held a meeting and approved the federal form 990 for filing.”

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

“Each board member signs a conflict of interest policy and the conflict of interest policy is reviewed at least yearly by the board and trustees are asked if they know of any possible conflicts in writing.”

Form 990, Part VI, Section B, Line 15

“All staff receive federal cost of living increases in january. Staff are also awarded annual merit increases based on their performance review. The executive director reviews equivalent positions within the local mental health field to ensure staff salaries are competitive and comparable. The executive director's performance and compensation are reviewed by the board annually. Compass house meets the salary standard that says 'for organizations with budgets under $1 million, the executive director's salary is usually around 10% of the budget'. These practices ensure we are competitive, comparable, and good stewards of grant, government, and contributed, monies.”

Form 990, Part VI, Section C, Line 19

“Public has access to records, financial statements, and 990 upon request of director.”

Filing and Contact Details

Filer

Filer Name
Compass House Inc
EIN
93-1294230
Phone
5419732840
Address
37 N IVY STREET, MEDFORD, OR 97501

Signing Officer

Name
Elizabeth Hazlewood
Title
Treasurer
Phone
5419732840
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hazlewood
Formed
2000
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
12

Preparer

Phone
5038212710
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“A community rebuilding lives and hope through purposeful opportunities for adults living with mental illness.”

Raw XML Appendix388 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.

Path#Value
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IRS990/Desc0MEMBER SERVICES/EMPLOYMENT & EDUCATION: MEMBER SERVICES IS THE STARTING POINT FOR NEW MEMBERS. OUR ORIENTATION PROCESS EXPLAINS THE CLUBHOUSE MODEL AND HOW IT ASSISTS WITH MENTAL HEALTH RECOVERY, WE INFORM THEM ON WHAT COMPASS HOUSE OFFERS AND ASK WHAT THEY HOPE TO ACCOMPLISH. THIS UNIT MAINTAINS REGULAR CONTACT WITH ALL MEMBERS BY PHONE, EMAIL, OR MAILINGS. RECEIVING CALLS, LETTERS AND NEWSLETTERS IS A LIFELINE OF CONNECTION FOR SOME. LEARNING COMES FROM PARTICIPATION AND EMPLOYMENT & EDUCATION HELPS MEMBERS DEFINE GOALS FOR WORK, LIFE, AND RECOVERY. THEY CONNECT THESE GOALS TO CLUBHOUSE TASKS (DATA ENTRY, CASHIER, BILL PAYING, COOKING, CLEANING, ETC.) TO LEARN OR IMPROVE SKILLS TO INCREASE JOB READINESS. MEMBERS ACQUIRE SKILLS IN RESUME WRITING, INTERVIEWING, JOB SEARCHING, ONLINE APPLICATIONS, ETC. 90 MEMBERS ARE INVOLVED WITH THIS UNIT. WE HAVE 72 WORKING MEMBERS, 16 ARE INVOLVED IN EDUCATION.
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IRS990/PayrollTaxesGrp/TotalAmt031976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELIZABETH HAZLEWOOD
IRS990/PriorPeriodAdjustmentsAmt0178
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16947
IRS990/ProgSrvcAccomActy2Grp/Desc0CULINARY/WELLNESS UNIT: CULINARY PROVIDES OPPORTUNITIES TO LEARN WORK AND HOME TRANSFERRABLE SKILLS IN A REAL-WORLD RESTAURANT ENVIRONMENT BY PREPARING HEALTHY MEALS FOR CLUBHOUSE LUNCH AND BREAKFAST. MEMBERS LEARN COOKING SKILLS, BUDGETING, INVENTORY MANAGEMENT, SANITIZING, AND OTHERS. WELLNESS UNIT OBJECTIVE IS TO PROVIDE AN INCLUSIVE RANGE OF ACTIVITIES THAT ENCOURAGE MEMBER INVOLVEMENT AND MOVEMENT. OUR HOLISTIC APPROACH TO MENTAL HEALTH INCLUDES WELLNESS, AS WE BELIEVE HEALTHY MEMBERS ARE BETTER EQUIPPED TO HANDLE THE STRESS AND CHALLENGES OF WORK AND HOME LIFE. 103 MEMBERS ROUTINELY WORK IN THIS UNIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244497
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0190432
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06392
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS/DEVELOPMENT UNIT: THE UNIT FOCUSES ON SIDE-BY-SIDE WORK WITH MEMBERS IN THE OPERATION OF THE CLUBHOUSE. THIS UNIT FOCUSES ON DATA REPORTING, FINANCES, DONOR RECOGNITION, RECEPTIONIST DUTIES, GRANT WRITING, AND GRANT TRACKING. BY VOLUNTEERING FOR TASKS, MEMBERS LEARN EMPLOYABLE TRANSFERABLE SKILLS THAT ARE IN HIGH DEMAND IN AN OFFICE/CLERICAL SETTING. 63 MEMBERS ROUTINELY WORK IN THIS UNIT AND ARE LEARNING, OR IMPROVING, A VARIETY OF SKILLS INCLUDING; DATA ENTRY, BOOKKEEPING, BUDGETING, BILL PAYING, RECEPTIONIST, GRANT WRITING, PROOFREADING, FINANCIAL ANALYSIS, AMONG OTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134623
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0145330
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0555
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMPASS HOUSE (CH) IS A WELCOMING, DIVERSIFIED, INCLUSIVE COMMUNITY WHERE ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS ARE EMPOWERED TO PARTICIPATE IN THEIR RECOVERY PROCESS. WE ARE ACCREDITED BY CLUBHOUSE INTERNATIONAL (CI) AND IN ALIGNMENT WITH THEIR 75-YEAR EVIDENCE-BASED MODEL APPROVED BY SAMHSA. CH IS A GROUP OF COMMITTED, COMPASSIONATE ADVOCATES FOR ADULTS LIVING WITH MENTAL HEALTH CONDITIONS. EVERYTHING WE DO IN THE CLUBHOUSE IS DESIGNED TO HELP MEMBERS CREATE POSITIVE CHANGES THAT IMPROVE THEIR LIFE, WORK, AND HEALTH. THE CLUBHOUSE MODEL IS BASED ON THE CI MODEL OF RECOVERY WHICH HAS FOUND THAT PURPOSEFUL WORK IS THE KEY TO SELF-RECOVERY. THIS MODEL FOCUSES ON MEMBERS WORKING SIDE-BY-SIDE, WITH EACH OTHER AND WITH STAFF, AS COLLEAGUES TO BUILD SKILLS, CONFIDENCE, SELF-ESTEEM, AND SUPPORTIVE RELATIONSHIPS, WHILE ENGAGED IN THE DAY-TO-DAY OPERATIONS. GOVERNANCE IS BY CONSENSUS, AND PARTICIPATION BRINGS ACCESS TO EMPLOYMENT, EDUCATION, HOUSING, FINANCIAL LITERACY, SOCIAL PRACTICE, AND WELLNESS, THROUGH TASKS, WORKSHOPS, AND ACTIVITIES, TO IMPROVE EMOTIONAL, PHYSICAL, AND MENTAL HEALTH. WE PARTNER WITH MANY LOCAL AGENCIES AND PROVIDE WRAPAROUND SERVICES SO MEMBERS HAVE ACCESS TO ALL AVAILABLE RESOURCES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0596779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04612
IRS990/PYOtherExpensesAmt0189924
IRS990/PYOtherRevenueAmt0-2059
IRS990/PYProgramServiceRevenueAmt08297
IRS990/PYRevenuesLessExpensesAmt0-3688
IRS990/PYSalariesCompEmpBnftPaidAmt0421393
IRS990/PYTotalExpensesAmt0611317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0607629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0999675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0688950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03284986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03284986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0999675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0688950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03284986
IRS990ScheduleA/TotalSupportAmt03284986
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01318733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01474759
IRS990ScheduleD/EquipmentGrp/BookValueAmt012553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103336
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PTO PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01416286
IRS990ScheduleD/TotalLiabilityAmt08320
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMMUNITY REBUILDING LIVES AND HOPE THROUGH PURPOSEFUL OPPORTUNITIES FOR ADULTS LIVING WITH MENTAL ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF FEDERAL FORM 990 WAS PROVIDED TO EACH BOARD MEMBER. SUBSEQUENTLY THE BOARD HELD A MEETING AND APPROVED THE FEDERAL FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY AND THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST YEARLY BY THE BOARD AND TRUSTEES ARE ASKED IF THEY KNOW OF ANY POSSIBLE CONFLICTS IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL STAFF RECEIVE FEDERAL COST OF LIVING INCREASES IN JANUARY. STAFF ARE ALSO AWARDED ANNUAL MERIT INCREASES BASED ON THEIR PERFORMANCE REVIEW. THE EXECUTIVE DIRECTOR REVIEWS EQUIVALENT POSITIONS WITHIN THE LOCAL MENTAL HEALTH FIELD TO ENSURE STAFF SALARIES ARE COMPETITIVE AND COMPARABLE. THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ARE REVIEWED BY THE BOARD ANNUALLY. COMPASS HOUSE MEETS THE SALARY STANDARD THAT SAYS 'FOR ORGANIZATIONS WITH BUDGETS UNDER $1 MILLION, THE EXECUTIVE DIRECTOR'S SALARY IS USUALLY AROUND 10% OF THE BUDGET'. THESE PRACTICES ENSURE WE ARE COMPETITIVE, COMPARABLE, AND GOOD STEWARDS OF GRANT, GOVERNMENT, AND CONTRIBUTED, MONIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC HAS ACCESS TO RECORDS, FINANCIAL STATEMENTS, AND 990 UPON REQUEST OF DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01836333
IRS990/TotalAssetsEOYAmt01831812
IRS990/TotalAssetsGrp/BOYAmt01836333
IRS990/TotalAssetsGrp/EOYAmt01831812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0559438
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229702
IRS990/TotalLiabilitiesEOYAmt0219868
IRS990/TotalLiabilitiesGrp/BOYAmt0229702
IRS990/TotalLiabilitiesGrp/EOYAmt0219868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01606631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01611944
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0532312
IRS990/TotalProgramServiceRevenueAmt017496
IRS990/TotalReportableCompFromOrgAmt075158
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01836333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01831812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 N IVY STREET
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SOCOMPASSHOUSE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HAZLEWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05419732840
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0931294230
ReturnHeader/Filer/PhoneNum05419732840
ReturnHeader/Filer/USAddress/AddressLine1Txt037 N IVY STREET
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerPersonGrp/PhoneNum05038212710
ReturnHeader/ReturnTs02025-11-17T18:10:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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