Civic Intelligence

Compass House Inc.

990 • Fiscal year 2017 • EIN 93-1294230

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.SOCOMPASSHOUSE.ORG
332 W 6th StreetMedford, OR 97501

(541) 973-2842

Siviq Scores

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

Liabilities / Assets

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.43x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

442%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$535,545

Up $436,731 (+442%) from 2016

Net Assets

Up

$265,269

Up $172,487 (+186%) from 2016

Liabilities

Up

$270,276

Up $264,244 (+4381%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin84th percentile

Revenue

Up

$628,386

Up $253,301 (+68%) from 2016

Expenses

Up

$442,153

Up $113,686 (+35%) from 2016

Net Income

Up

$186,233

Up $139,615 (+299%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2017

Assets$535,545
Liabilities$270,276
Net Assets$265,269
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$628,386
Expenses$442,153
Net Income$186,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$628,386
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,754$380,800▲ $360,046
Cash and Non-Interest-Bearing Accounts$44,956$142,873▲ $97,917
Savings and Temporary Cash Investments$25,949--
Prepaid Expenses and Deferred Charges-$12,872-
Pledges and Grants Receivable$6,555--
Accounts Receivable$600$-1,000▼ $1,600
Total Assets$98,814$535,545▲ $436,731
Liabilities
Mortgage Notes Payable Secured by Investment Property-$267,883-
Other Liabilities$0$4,860▲ $4,860
Accounts Payable and Accrued Expenses$6,032$-2,467▼ $8,499
Total Liabilities$6,032$270,276▲ $264,244
Net Assets / Fund Balance
Unrestricted Net Assets$39,768$216,134▲ $176,366
Temporarily Rstr Net Assets$53,014$49,135▼ $3,879
Total Net Assets Fund Balance$92,782$265,269▲ $172,487
Total Liabilities and Net Assets / Fund Balance$98,814$535,545▲ $436,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,014-$281,014
Land$85,000-$85,000
Equipment$1,786$26,267$28,053
Other Land Buildings$13,000-$13,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathleen McneillPresident
Chad MccomasVice President
Alicia WilsonBoard Member
Dale VergerBoard Member
Harold NelsonBoard Member
Joan ClecknerBoard Member
Mari GalenaBoard Member
Mary CresslerBoard Member
Matt WaldropBoard Member
Sheila HoulihanBoard Member
Lezley SandersSecretary
Cindy HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,142
Program Service Revenue
$34,190
Investment Income
$24
Other Revenue
$30
All Other Contributions
$344,142
Change in Net Assets
$186,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,437
Other Expenses$181,716
Total Fundraising Expense$2,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,595$2,163$1,082$181,840
Occupancy$65,732--$65,732
Current Officers, Directors, Trustees, and Key Employees$54,081--$54,081
Office Expenses$40,069$477-$40,546
Payroll Taxes$24,516--$24,516
Information Technology$10,318--$10,318
Insurance$8,278--$8,278
Travel$6,503--$6,503
Fees for Services Other$6,288--$6,288
Depreciation Depletion$6,048--$6,048
Fees for Services Accounting$3,540--$3,540
Other Expenses$700-$1,425$700
Interest$2--$2
Total Functional Expenses$437,006$2,640$2,507$442,153
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
Rental Deposit$4,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“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 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
5419732842
Address
332 W 6TH STREET, MEDFORD, OR 97501

Signing Officer

Name
Elizabeth Hazlewood
Title
Executive Director
Phone
5419732842
Signed
2018-05-15

Organization Details

Principal Officer
Elizabeth Hazlewood
Formed
2000
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1000 SW BROADWAY SUITE 1680, PORTLAND, OR 97205
Preparer
Warren Sebra
Phone
5038212700
Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-2467
IRS990/AccountsReceivableGrp/BOYAmt0600
IRS990/AccountsReceivableGrp/EOYAmt0-1000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING PURPOSEFUL OPPORTUNITITES THAT BUILD THE DIGNITY OF THE INDIVIDUAL AND THE WELL-BEING OF THE COMMUNITY.
IRS990/AllOtherContributionsAmt0344142
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OFFICE MANAGER
IRS990/BooksInCareOfDetail/PhoneNum05419732842
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 W 6TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044956
IRS990/CashNonInterestBearingGrp/EOYAmt0142873
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054081
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054081
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0594142
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0181716
IRS990/CYOtherRevenueAmt030
IRS990/CYProgramServiceRevenueAmt034190
IRS990/CYRevenuesLessExpensesAmt0186233
IRS990/CYSalariesCompEmpBnftPaidAmt0260437
IRS990/CYTotalExpensesAmt0442153
IRS990/CYTotalFundraisingExpenseAmt02507
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0628386
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06048
IRS990/DepreciationDepletionGrp/TotalAmt06048
IRS990/Desc0MISSION- COMPASS HOUSE PROVIDES ADULTS WITH MENTAL HEALTH ISSUES PURPOSEFUL OPPORTUNITIES THAT BUILD THE DIGNITY OF THE INDIVIDUAL AND THE WELL-BEING OF THE COMMUNITY.VISION- COMPASS HOUSE IS A SAFE AND COMPASSIONATE ENVIRONMENT, CREATED THROUGH SHARED RESPONSIBILITY WITH THE COMMUNITY, EMPOWERING ADULTS WITH MENTAL HEALTH ISSUES TO IMPROVE THE QUALITY OF THEIR LIVES.VALUES- BELONGING, SAFETY, DIVERSITY, QUALITY, JOY, RESPECT, EMPOWERMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0437006
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03540
IRS990/FeesForServicesAccountingGrp/TotalAmt03540
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06288
IRS990/FeesForServicesOtherGrp/TotalAmt06288
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD MCCOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm2LEZLEY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN CLECKNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY CRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARI GALENA
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA HOULIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8HAROLD NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DALE VERGER
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT WALDROP
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICIA WILSON
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/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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0250000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0628386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010318
IRS990/InformationTechnologyGrp/TotalAmt010318
IRS990/InsuranceGrp/ProgramServicesAmt08278
IRS990/InsuranceGrp/TotalAmt08278
IRS990/InterestGrp/ProgramServicesAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380800
IRS990/LandBldgEquipCostOrOtherBssAmt0407067
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030
IRS990/MissionDesc0PROVIDING PURPOSEFUL OPPORTUNITITES THAT BUILD THE DIGNITY OF THE INDIVIDUAL AND THE WELL-BEING OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0267883
IRS990/NetAssetsOrFundBalancesBOYAmt092782
IRS990/NetAssetsOrFundBalancesEOYAmt0265269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt065732
IRS990/OccupancyGrp/TotalAmt065732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OfficeExpensesGrp/ProgramServicesAmt040069
IRS990/OfficeExpensesGrp/TotalAmt040546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01425
IRS990/OtherExpensesGrp/ProgramServicesAmt018658
IRS990/OtherExpensesGrp/ProgramServicesAmt112899
IRS990/OtherExpensesGrp/ProgramServicesAmt2779
IRS990/OtherExpensesGrp/ProgramServicesAmt3700
IRS990/OtherExpensesGrp/TotalAmt018658
IRS990/OtherExpensesGrp/TotalAmt112899
IRS990/OtherExpensesGrp/TotalAmt22204
IRS990/OtherExpensesGrp/TotalAmt3700
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04860
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181840
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024516
IRS990/PayrollTaxesGrp/TotalAmt024516
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012872
IRS990/PrincipalOfficerNm0ELIZABETH HAZLEWOOD
IRS990/PriorPeriodAdjustmentsAmt0-13746
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0171507
IRS990/PYOtherRevenueAmt0360
IRS990/PYProgramServiceRevenueAmt010080
IRS990/PYRevenuesLessExpensesAmt046618
IRS990/PYSalariesCompEmpBnftPaidAmt0156960
IRS990/PYTotalExpensesAmt0328467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186233
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0628332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025949
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 99. 2013 AMOUNT: $ 98. 2014 AMOUNT: $ 686. 2015 AMOUNT: $ 360. 2016 AMOUNT: $ 58.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0982034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0982034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0982034
IRS990ScheduleA/TotalSupportAmt0983335
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/BookValueAmt0281014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281014
IRS990ScheduleD/EquipmentGrp/BookValueAmt01786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028053
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380800
IRS990ScheduleD/TotalLiabilityAmt04860
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1PUBLIC HAS ACCESS TO RECORDS, FINANCIAL STATEMENTS, AND 990 UPON REQUEST OF DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053014
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049135
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098814
IRS990/TotalAssetsEOYAmt0535545
IRS990/TotalAssetsGrp/BOYAmt098814
IRS990/TotalAssetsGrp/EOYAmt0535545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0594142
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02507
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06032
IRS990/TotalLiabilitiesEOYAmt0270276
IRS990/TotalLiabilitiesGrp/BOYAmt06032
IRS990/TotalLiabilitiesGrp/EOYAmt0270276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0437006
IRS990/TotalProgramServiceRevenueAmt034190
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06503
IRS990/TravelGrp/TotalAmt06503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0332 W 6TH STREET
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097501
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SOCOMPASSHOUSE.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,545
Liabilities
$270,276
Net assets
$265,269
Revenue
$628,386
Expenses
$442,153
Net income
$186,233
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