2025-10-01T16:00:09-04:00 2025-06-30 930666162 LARRY A REIBER CPA PC 391 N 2ND ST PO BOX 449 COOS BAY OR 97420 990 2024-07-01 930822406 COMPASS OUTREACH INC COMP 5418883202 PO BOX 3519 COOS BAY OR 97420 MIKE HANKS EXECUTIVE DIRECTOR 5418883202 2025-09-17 true true LARRY A REIBER CPA P01332666 5412695103 2025-09-17 2024 2025-03-06 01:10:19Z X MIKE HANKS 1200 NEWMARK AVE COOS BAY OR 97420 1464248 false X N/A X 1982 OR PROVIDE HELP TO THOSE WITH MENTAL HEALTH ISSUES, AND OTHERS, TO CONNECT SERVICES PROVIDED IN OUR COMMUNITY THAT HELP THEM MEET THEIR BASIC NEEDS. 6 6 0 0 1391220 1264303 120671 119600 193 9 3613 80336 1515697 1464248 0 0 791705 1001744 0 0 542177 396814 1333882 1398558 181815 65690 1245930 1448751 209943 363404 1035987 1085347 X PROVIDE HELP TO THOSE WITH MENTAL ISSUES, AND OTHERS, TO CONNECT TO SERVICES PROVIDED IN OUR COMMUNITY THAT HELP THEM MEET THEIR BASIC NEEDS. false false 1197096 PROVIDE HELP TO THOSE WITH MENTAL ISSUES, AND OTHERS, TO CONNECT TO SERVICES PROVIDED IN OUR COMMUNITY THAT HELP THEM MEET THEIR BASIC NEEDS. 101926 PROVIDE HELP TO THOSE WITH MENTAL ISSUES, AND OTHERS, TO CONNECT TO SERVICES PROVIDED IN OUR COMMUNITY THAT HELP THEM MEET THEIR BASIC NEEDS. 101926 1299022 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 false 0 false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false OR X BARBARA ANDERSON 5418240033 PO BOX 3519 COOS BAY OR 97420 X SIMON ALONZO VICE CHAIR B X X 0 0 0 LIDA DAVIS AT LARGE X 0 0 0 AMANDA MCCARTHY SECRETARY X X 0 0 0 JANA PICKERING AT LARGE X 0 0 0 JAMES MARTIN MD RETIRED AT LARGE X 0 0 0 JOHN RICHARDSON AT LARGE X X 0 0 0 false false false 923860 340443 1264303 RENT PEOPLES PLACE 66091 66091 RENT JUNIPER HOUSE 25330 25330 RENT WILLOW HOUSE 15209 15209 RENT ANCHOR VILLAGE 9420 9420 RENT ASPEN AND BIRCH (SOLD) 3550 3550 119600 9 9 MISCELLANEOUS INCOME 70781 70781 BUS SHELTER SALE 5000 5000 NDC ITEMS SALE 4555 4555 80336 1464248 199945 853485 769546 83939 148259 132662 15597 14280 14280 8005 8005 5311 5311 3278 3278 16938 16938 49729 49729 17762 17762 RENT 62709 62709 UTILITIES 58032 58032 REPAIRS & MAINTENANCE 36761 36761 AUTOMOTIVE 22024 22024 101985 101985 1398558 1299022 99536 0 27854 77824 32000 3015 3015 2007999 640087 1183061 1367912 1245930 1448751 -1365 79429 113985 110302 83041 14282 173673 209943 363404 X 1030076 1079436 5911 5911 1035987 1085347 1245930 1448751 65690 -16330 X false false X 1391220 1264303 2655523 124477 199945 324422 1515697 1464248 2979945 2979945 1515697 1464248 2979945 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103062 103062 877282 877282 7078 6016 1062 1020577 634071 386506 1367912 OTHER CURRENT LIABILITIES 158041 SECURITY DEPOSITS LIABILITY 15632 173673 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE HELP TO THOSE WITH MENTAL ISSUES, AND OTHERS, TO CONNECT TO SERVICES PROVIDED IN OUR COMMUNITY THAT HELP THEM MEET THEIR BASIC NEEDS. FORM 990, PAGE 6, PART VI, LINE 11B X FORM 990, PAGE 6, PART VI, LINE 19 SEE SCHEDULE O