Nonprofit · EIN 82-5159573
COMPASS QALICB
Tax-exempt · SAN FRANCISCO, CA 94102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $794,753 | $989,903 | -$195,150 | $16,439,098 | $15,293,944 | $1,145,154 |
| June 30, 2024 | 990 | $656,526 | $597,592 | $58,934 | $16,136,922 | $14,796,618 | $1,340,304 |
| June 30, 2023 | 990 | $660,023 | $545,163 | $114,860 | $16,029,776 | $14,748,406 | $1,281,370 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,940
- Program service revenue
- $811,131
- Investment income
- -$26,318
- Net gain from sales of assets
- -$27,094
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,554
- Depreciation
- $231,694
- Management and general (functional)
- $989,903
Balance sheet and other
- Total assets, start of year
- $16,136,922
- Total assets, end of year
- $16,439,098
- Total liabilities, end of year
- $15,293,944
- Net assets, end of year
- $1,145,154
- Land, buildings and equipment
- $12,875,951
- Net assets without donor restrictions
- $1,145,154
- Gross receipts
- $821,847
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2018
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE SEARS | CHAIR Trustee or director, Officer | 1 | $0 |
| ALAN COE | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| NICK LEVINSON | TREASURER Trustee or director, Officer | 1 | $0 |
| LINSEY THORNTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| DEBBIE KOSKI | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE SEARS | CHAIR Trustee or director, Officer | 1 | $0 |
| ALAN COE | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| NICK LEVINSON | TREASURER Trustee or director, Officer | 1 | $0 |
| LINSEY THORNTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| DEBBIE KOSKI | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALISON ENGEL | CHAIR Trustee or director, Officer | 1 | $0 |
| JANICE SEARS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| NICK LEVINSON | TREASURER Trustee or director, Officer | 1 | $0 |
| LINSEY THORNTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALAN COE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 37 GROVE ST, SAN FRANCISCO, CA 94102-4702
- Principal officer (990 for 2024)
- ERICA KISCH, 37 GROVE STREET, SAN FRANCISCO, CA 94102
- Signed the 990
- ERICA KISCH, CEO
- Phone
- (415) 644-0504
- Website
- WWW.COMPASS-SF.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 82-5159573 or by the name COMPASS QALICB.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
COMPASS QALICB EXISTS TO FACILITATE THE NEW MARKETS TAX CREDIT FINANCING USED TO PURCHASE THE BUILDING USED BY COMPASS FAMILY SERVICES' IN THEIR PROVISION OF CRITICAL SUPPORTIVE SERVICES THAT HELP SAN FRANCISCO'S HOMELESS AND AT-RISK FAMILIES TO ACHIEVE HOUSING STABILITY, ECONOMIC SELF-SUFFICIENCY, AND WELL-BEING.
Program accomplishments
- COMPASS QALICB SUPPORTS THE CHARITABLE PURPOSES OF COMPASS FAMILY SERVICES BY FINANCING THE CONSTRUCTION OF, AND HOLDING TITLE TO, THE ORGANIZATION'S CENTRAL HUB.revenue $811,131
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-5159573
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $16,439,098
- Income (IRS master file)
- $821,847
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $794,753 | $989,903 | $16,439,098 | IRS |
| 990 | June 2024 | $656,526 | $597,592 | $16,136,922 | IRS |
| 990 | June 2023 | $660,023 | $545,163 | $16,029,776 | XML |
| 990 | June 2022 | $661,062 | $525,312 | $15,881,963 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-5159573).
Questions about COMPASS QALICB
- What is the EIN of COMPASS QALICB?
- The employer identification number (EIN) of COMPASS QALICB is 82-5159573.
- Is COMPASS QALICB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to COMPASS QALICB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does COMPASS QALICB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMPASS QALICB due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPASS QALICB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMPASS QALICB?
- The 990 for the year ended June 30, 2025 names ERICA KISCH.
- Who are the officers and directors of COMPASS QALICB?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does COMPASS QALICB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $794,753, expenses of $989,903 and total assets of $16,439,098 at year end.
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