Civic Intelligence

Compass House Inc.

990 • Fiscal year 2023 • EIN 93-1294230

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.SOCOMPASSHOUSE.ORG
37 N Ivy StreetMedford, OR 97501

(541) 973-2840

Siviq Scores

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

Liabilities / Assets

59th percentile

0.13x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$67,872

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,836,333

Down $3,931 (-0.2%) from 2022

Net Assets

Up

$1,606,631

Up $5,753 (+0.4%) from 2022

Liabilities

Down

$229,702

Down $9,684 (-4.0%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Down

$607,629

Down $422,154 (-41%) from 2022

Expenses

Up

$611,317

Up $145,013 (+31%) from 2022

Net Income

Down

-$3,688

Down $567,167 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$1,836,333
Liabilities$229,702
Net Assets$1,606,631
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$607,629
Expenses$611,317
Net Income-$3,688
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$609,688
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$1,424,443$1,463,565▲ $39,122
Savings and Temporary Cash Investments$324,366$320,968▼ $3,398
Cash and Non-Interest-Bearing Accounts$84,616$51,632▼ $32,984
Accounts Receivable$6,459$0▼ $6,459
Prepaid Expenses and Deferred Charges$380$168▼ $212
Total Assets$1,840,264$1,836,333▼ $3,931
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,991$221,137▼ $8,854
Other Liabilities$9,395$8,081▼ $1,314
Accounts Payable and Accrued Expenses$0$484▲ $484
Total Liabilities$239,386$229,702▼ $9,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,014,235$1,437,924▲ $423,689
Net Assets With Donor Restrictions$586,643$168,707▼ $417,936
Total Net Assets Fund Balance$1,600,878$1,606,631▲ $5,753
Total Liabilities and Net Assets / Fund Balance$1,840,264$1,836,333▼ $3,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,354,262$120,497$1,474,759
Equipment$24,303$79,033$103,336
Land$85,000-$85,000
Other Land Buildings$0$54,200$54,200
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna WaymanExecutive DirectorFT$67,872$67,872

Board Members and Trustees

NameTitle
Alicia WilsonPresident
Ashland WarsteaneVice President
Elizabeth HazlewoodBoard Memeber
Linda EpplerBoard Memeber
Miguel Partida-haabyBoard Memeber
Dale VergerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$596,779
Program Service Revenue
$8,297
Investment Income
$4,612
Other Revenue
$-2,059
All Other Contributions
$545,792
Change in Net Assets
$-3,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,393
Other Expenses$189,924
Total Fundraising Expense$136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,091$41,844-$259,935
Current Officers, Directors, Trustees, and Key Employees$57,691$10,181-$67,872
Other Employee Benefits$62,248--$62,248
Depreciation Depletion$58,477--$58,477
Office Expenses$44,126--$44,126
Occupancy$40,225--$40,225
Payroll Taxes$31,338--$31,338
Insurance$15,281--$15,281
Other Expenses$12,304--$12,304
Information Technology$12,218--$12,218
Fees for Services Other$4,537--$4,537
Fees for Services Accounting$2,000--$2,000
Conferences and Meetings$620--$620
Advertising--$136$136
Total Functional Expenses$559,156$52,025$136$611,317
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$7,970
Aflac$67
Federal Withholding$44
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
Anna Wayman
Title
Executive Director
Phone
5419732840
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Wayman
Formed
2000
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
12

Preparer

Firm
Novogradac & Company Llp
Address
601 SW 2ND AVE SUITE 1150, PORTLAND, OR 97204
Preparer
Warren Sebra
Phone
5038212700
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 AppendixShowing 400 of 401 raw XML fields

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

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IRS990/ProgSrvcAccomActy2Grp/Desc0CULINARY/WELLNESS UNIT: CULINARY PROVIDES OPPORTUNITIES TO LEARN LIFE, WORK, AND HOME TRANSFERRABLE SKILLS IN A REAL-WORLD RESTAURANT ENVIRONMENT BY PREPARING HEALTHY MEALS FOR CLUBHOUSE LUNCH AND BREAKFAST. MEMBERS LEARN BASIC COOKING SKILLS, BUDGETING, USING INVENTORY TO RESEARCH RECIPES AND CREATE MENUS, WRITE A SHOPPING LIST, KNIFE SKILLS, AMONG 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. THIS UNIT INCLUDES FARM-TO-TABLE GARDENING AT OUR BEDS AT HANLEY FARM, HIKES AND WALKS, TAI CHI, MEDITATION, AND WELLNESS-RELATED WORKSHOPS SUCH AS ON NUTRITION, MANAGING DIABETES, ETC. 84 MEMBERS ROUTINELY WORK IN THIS UNIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190113
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0181261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06480
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/ExpenseAmt0139789
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0133280
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0454
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/PYContributionsGrantsAmt0999675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0158700
IRS990/PYOtherRevenueAmt0534
IRS990/PYProgramServiceRevenueAmt029574
IRS990/PYRevenuesLessExpensesAmt0563479
IRS990/PYSalariesCompEmpBnftPaidAmt0307604
IRS990/PYTotalExpensesAmt0466304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01029783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0999675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0688950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0511053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0757375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03551773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03551773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0594720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0999675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0757375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03551773
IRS990ScheduleA/TotalSupportAmt03551773
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/BookValueAmt01354262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01474759
IRS990ScheduleD/EquipmentGrp/BookValueAmt024303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103336
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PTO PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01463565
IRS990ScheduleD/TotalLiabilityAmt08081
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/TotalAssetsBOYAmt01840264
IRS990/TotalAssetsEOYAmt01836333
IRS990/TotalAssetsGrp/BOYAmt01840264
IRS990/TotalAssetsGrp/EOYAmt01836333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0596779
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0136
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239386
IRS990/TotalLiabilitiesEOYAmt0229702
IRS990/TotalLiabilitiesGrp/BOYAmt0239386
IRS990/TotalLiabilitiesGrp/EOYAmt0229702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01600878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01606631
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0559156
IRS990/TotalProgramServiceRevenueAmt08297
IRS990/TotalReportableCompFromOrgAmt067872
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01840264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01836333
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA WAYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05419732840
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 SW 2ND AVE SUITE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097204
ReturnHeader/PreparerPersonGrp/PhoneNum05038212700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN SEBRA
ReturnHeader/ReturnTs02024-11-14T14:30:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,836,333
Liabilities
$229,702
Net assets
$1,606,631
Revenue
$607,629
Expenses
$611,317
Net income
-$3,688
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
2023Detailed filing. Detailed filing data is available for this year.$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