2026-06-15T15:55:13-06:00 2025-12-31 883412159 Compass Accounting LLC PO Box 1284 Medford OR 97501 990EZ 2025-01-01 842035226 PARKER HOUSE PROJECT % WENDY FULLERTON PARK 5415007381 2895 HIGHWAY 66 Ashland OR 97520 WENDY FULLERTON TREASURER 5412615805 2026-06-05 false NICOLE STANISLAWSKI EA P02108262 5414509614 2026-06-15 2025 2025-03-06 01:10:19Z HTTPS://ASHLANDPARKERHOUSE.ORG X X 124447 X 117952 6481 14 124447 48295 12652 16121 532 12488 90088 34359 35149 69508 X 36072 70157 0 0 0 0 36072 70157 923 649 35149 69508 SEE SCHEDULE O SEE SCHEDULE 0 74320 17089 17089 KATHRYN THALDEN PRESIDENT 3.00 0 0 0 VICKIE STRILEY SECRETARY 2.00 0 0 0 WENDY FULLERTON TREASURER 10.00 0 0 0 EVA SKURATOWICZ MEMBER 0.50 0 0 0 TORIA CLASON MEMBER 0.50 0 0 0 JACK WIENS MEMBER 0.50 0 0 0 WENDY SELDON MEMBER 0.50 0 0 0 false false false false false false false false false OR WENDY FULLERTON PO BOX 698 Ashland OR 97520 5412615805 false false false false false false false false false false false NONE NONE true X 82773 48861 102045 61996 118226 413901 82773 48861 102045 61996 118226 413901 92636 321265 15 563 14 592 414493 0.77510 0.95000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDUES AND SUBSCRIPTIONS 333BOARD LIABILITY INSURANCE 987FEES 162HOUSEHOLD EQUIPMENT AND SUPPLIES 919OFFICE SUPPLIES 100PARTICIPANT SUPPORT 970PARTICIPANT TRANSPORTATION 1,525PAYROLL TAXES 4,147PAYROLL SERVICE FEES 1,594SOFTWARE 1,338WORKERS COMPENSATION INSURANCE 413 Description of total liabilities Part II line 26 Category Beginning of Year End of YearDEPOSITS FROM PARTICIPANTS 923 649