Nonprofit · EIN 84-5043739
COMPASS HARBOR
Tax-exempt · CHARLESTON, SC 29422
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $105,974 | $101,180 | $4,794 | $75,956 | – | $75,956 |
| June 30, 2024 | 990-EZ | $124,368 | $132,415 | -$8,047 | $71,162 | $0 | $71,162 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $35,521
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $70,453
Expenses
- Grants and similar amounts paid
- $16,200
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $4,235
- Printing, publications and postage
- $262
- Other expenses
- $80,483
- Program services (functional)
- $74,716
Balance sheet and other
- Total assets, start of year
- $71,162
- Total assets, end of year
- $75,956
- Total liabilities, end of year
- –
- Net assets, end of year
- $75,956
- Cash, savings and investments
- $75,956
- Gross receipts
- $121,030
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathryn Cline | Board Member | 1 | $0 |
| Katherine Adams | Treasurer | 2 | $0 |
| Barb Hornig | Board Co-Chair | 5 | $0 |
| Timothy Osbon | Board Co-Chair | 1 | $0 |
| Julianna Stokes | Secretary | 1 | $0 |
| Ashley Dennig | Board Member | 1 | $0 |
| Iman Hart | Board Member | 1 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathryn Cline | Board Member | 1 | $0 |
| Katherine Adams | Treasurer | 2 | $0 |
| Barb Hornig | Board Co-Chair | 5 | $0 |
| Timothy Osbon | Board Co-Chair | 1 | $0 |
| Julianna Stokes | Secretary | 1 | $0 |
| Ashley Dennig | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12967, CHARLESTON, SC 29422-2967
- In care of
- % COREY HOLLENBECK
- Mailing address (990-N for 2021)
- 562 Water Turkey Retreat, Charleston SC 29412
- Principal officer (990-N for 2021)
- Corey Hollenbeck, 863 Parrot Creek Way, Charleston SC 29412
- Signed the 990-EZ
- Corey, Hollenbeck
- Website
- CompassHarborSC.org
Mission
The mission of Compass Harbor is to help at-risk youth with an emphasis on youth aging out of foster care transition to adult life by providing support housing options and educational opportunities that will give them the skills needed to excel in the adult world.
Program accomplishments
- Education and job training Grocery and shared meals clothing and shoes transportation support utilities support medical expenses and intensive mentoring to combat youth homelessness.Expenses $58,022
- Crisis Housing and Rental Assistance for youth at risk of or facing homelessness.Expenses $16,694
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-5043739
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $75,956
- Income (IRS master file)
- $121,030
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $105,974 | $101,180 | $75,956 | IRS |
| 990-EZ | June 2024 | $124,368 | $132,415 | $71,162 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-N for 2021 Officer: Corey Hollenbeck | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Corey Hollenbeck | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-5043739).
Questions about COMPASS HARBOR
- What is the EIN of COMPASS HARBOR?
- The employer identification number (EIN) of COMPASS HARBOR is 84-5043739.
- Is COMPASS HARBOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to COMPASS HARBOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS HARBOR 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 HARBOR 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 HARBOR last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of COMPASS HARBOR?
- The 990-N for 2021 names Corey Hollenbeck.
- Who are the officers and directors of COMPASS HARBOR?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does COMPASS HARBOR have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $105,974, expenses of $101,180 and total assets of $75,956 at year end.
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All nonprofits in CHARLESTON · South Carolina · Housing and shelter