2025-10-09T13:32:32-05:00 2025-06-30 460799858 BARRETT & SCIBELLI LLC 8 WINCHESTER PLACE 301 WINCHESTER MA 01890 990 2024-07-01 844402345 PROJECT KOMPASS INCORPORATED PROJ 9787104225 192 APPLETON STREET LOWELL MA 01852 RONNIE HOEY PRESIDENT/TREASURER/EXEC DIRECTOR 9787104225 2025-10-06 1 1 FILOMENA SCIBELLI CPA P00844217 7815702273 2025-10-06 2024 2025-03-06 01:10:19Z RONNIE HOEY 192 APPLETON STREET LOWELL MA 01852 597695 0 X HTTPS://WWW.PROJECTKOMPASS.ORG X 2020 MA TO PROVIDE DESPERATELY NEEDED TRANSITIONAL HOUSING AND RELATED SERVICES FOR HOMELESS TEENS AND YOUNG ADULTS IN THE MERRIMACK VALLEY AREA. 9 8 5 8 0 0 485481 595279 0 0 1258 41 -10070 -6893 476669 588427 0 0 0 0 294800 293215 0 0 29045 160596 160809 455396 454024 21273 134403 716187 852030 13160 14600 703027 837430 X PROJECT KOMPASS PROVIDES TRANSITIONAL HOUSING AND LIFE SKILLS FOR YOUNG WOMEN, NEW MOMS, AND THEIR BABIES EXPERIENCING HOMELESSNESS, WHILE ALSO SUPPORTING THE BROADER COMMUNITY WITH FOOD, CLOTHING AND OTHER ESSENTIALS AND CONNECTIONS TO LOCAL RESOURCES. 0 0 334995 DURING THE YEAR ENDED JUNE 30, 2025, PROJECT KOMPASS (PK) ACCOMPLISHED THE FOLLOWING:RESIDENTS:PK WELCOMED 39 RESIDENTS, BRINGING THE TOTAL SERVED TO 137 TO DATE.PK EXPANDED ITS STAFFING BY ADDING AN OFFICE MANAGER AND A PART-TIME FACILITIES POSITION.APPROXMIMATELY 75% OF GRADUATES OBTAINED PERMANENT HOUSING OR SUCCESSFULLY REENGAGED WITH FAMILY.PK PROVIDED "RESETS" FOR 2 FORMER RESIDENTS, REINFORCING PK'S LONG-TERM SUPPORT.PK STEPPED UP TO PROVIDE EMERGENCY HOUSING FOR 4 DISPLACED JOBCORPS STUDENTS WHO LACKED FAMILY SUPPORTS AFTER THE FEDERAL PROGRAM WAS CUT.PK CONTINUED TO EMBRACE AND SUPPORT LGBTQ+RESIDENTS, PARTICULARLY THOSE IN GENDER TRANSITION.COMMUNITY SERVICE/OUTREACH:PK ASSISTED NEARLY 100 INDIVIDUAL/FAMILIES EACH MONTH WITH FOOD, SCHOOL AND BABY SUPPLIES, HYGIENE PRODUCTS, CLOTHING, AND SERVICE REFERRALS. PK PROVIDED TEMPORARY HOTEL STAYS (2-4 WEEKS) FOR FAMILIES EXPERIENCING HOMELESSNESS DUE TO LACK OF SHELTER IN THE REGION.PK SUPPORTED LOCAL YOUTH AND COMMUNITY EFFORTS BY: - SERVING LUNCH TO 220 CAMPERS IN THE LOWELL YOUTH LEADERSHIP PROGRAM. - ADOPTING A STREET WITH THE LOWELL LITTER KREWE. - DELIVERING HOLIDAY CARE PACKAGES TO UNHOUSED INDIVIDUALS MULTIPLE TIMES THROUGHOUT THE YEAR. - SPONSORING THE KINDNESS INITIATIVE PROGRAM AT SHAWNESSY SCHOOL IN PARTNERSHIP WITH CONNOR'S KINDNESS PROGRAM.COLLABORATIONS/PARTNERSHIPS:PK STRENGTHENED FOOD PROGRAM COLLABORATIONS WITH THE MERRIMACK VALLEY FOOD BANK AND MILL CITY GROWS. PK PARTNERED WITH THE WISH PROJECT AND COLLABORATED WITH HEALTHY FAMILIES, THE CITY OF LOWELL HOMELESS COMMISSION, GREATER LOWELL HEALTH ALLIANCE, AND OTHER COMMUNITY ORGANIZATIONS. GROWTH:PK LAUNCHED EXPANSION INTO A COMMUNITY CENTER TO MEET INCREASING FOOD, HOUSING, AND HEALTH NEEDS. 334995 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MA X X RONNIE HOEY 9787104225 192 APPLETON STREET LOWELL MA 01852 RONNIE HOEY PRESIDENT/TREASURER/EXECUT 40.00 X X 114940 0 13333 DAVID ALDRICH CHAIRMAN/DIRECTOR 20.00 X 0 0 0 ALLISTAIR FORMER DIRECTOR 8.00 X 0 0 0 LAURA GASPARINI DIRECTOR 8.00 X 0 0 0 SHANNON FORSYTHE DIRECTOR 8.00 X 0 0 0 MAURA MCGILVERY DIRECTOR 8.00 X 0 0 0 VENESSA MASTERSON DIRECTOR 8.00 X 0 0 0 MARK TREMALLO SECRETARY 8.00 X X 0 0 0 RODNEY ELLIOTT DIRECTOR 8.00 X 0 0 0 114940 0 13333 1 0 0 0 0 82189 513090 11800 595279 41 41 2375 82189 9268 -6893 -6893 588427 41 0 -6893 114940 86205 22988 5747 126894 95170 25379 6345 12055 9041 2411 603 19475 14607 3895 973 19851 14888 3970 993 5500 5500 4324 3487 670 167 620 620 4165 4165 8006 8006 2721 2558 163 17398 17398 12813 2252 10561 UTILITIES 31611 31611 PROGRAM EXPENSES 15651 15651 SUPPLIES 15396 15396 FUNDRAISING EXPENSES 14217 14217 28387 18105 10282 454024 334995 89984 29045 40445 66267 286 286 25000 500 5260 772660 77074 649956 695586 0 84631 716187 852030 13160 14600 13160 14600 X 671093 824680 31934 12750 703027 837430 716187 852030 134403 0 X 1 X 0 0 0 X 163321 318018 365751 485480 595279 1927849 163321 318018 365751 485480 595279 1927849 1927849 5 1258 41 1304 1929153 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201100 201100 544173 60986 483187 27387 16088 11299 695586 IMPROVEMENTS IN PROCESS 82751 UTILITY DEPOSIT 1880 84631 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION AND CONTRIBUTIONS MADE TO THE ORGANIZATION ARE DEDUCTIBLE BY DONORS AS PROVIDED IN SECTION 170 OF THE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA PRESCRIBE THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. A LIABILITY FOR UNCERTAIN TAX POSITIONS IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS AND THUS HAS NOT RECORDED ANY LIABILITY AT JUNE 30, 2025 OR 2024. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED RETURNS STATUTES. IN GENERAL, THE FEDERAL AND STATE TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATION FROM THE DATE THE TAX RETURNS WERE DUE OR FILED, WHICHEVER IS LATER. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2021 AND HAS NO OPEN EXAMINATIONS AS OF THE DATE OF THESE FINANCIAL STATEMENTS. HALLOWEEN EVENT 84564 82189 2375 9268 84564 82189 2375 9268 9268 -6893 X 11800 FMV X 125000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS THROUGH THE USE OF COMPARABLE DATA OF SIMILARLY SITUATED ORGANIZATIONS. DELIBERATIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.