Skip to main content

Nonprofit · EIN 86-0708645

COMPASS AFFORDABLE HOUSING INC

Tax-exempt · TUCSON, AZ 85716

Financials

$2M$1.9M2022$1.6M$1.6M2023$1.8M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of COMPASS AFFORDABLE HOUSING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,807,408$1,941,800-$134,392$6,828,279$4,400,441$2,427,838
June 30, 2024990$1,625,135$1,592,199$32,936$6,968,388$4,406,696$2,561,692
June 30, 2023990$1,978,601$1,901,122$77,479$6,915,786$4,394,852$2,520,934
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,240,897
of which government grants
$983,156
Program service revenue
$394,846
Investment income
$141,657
Net gain from sales of assets
-$500
Other revenue
$30,008

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$154,729
Other salaries and wages
$537,401
Salaries, compensation and benefits (total)
$769,828
Professional fundraising fees
$0
Legal fees
$5,625
Accounting fees
$233,322
Occupancy
$90,691
Travel
$6,670
Depreciation
$93,980
Program services (functional)
$1,542,366
Management and general (functional)
$341,496
Fundraising (functional)
$57,938

Balance sheet and other

Total assets, start of year
$6,968,388
Total assets, end of year
$6,828,279
Total liabilities, end of year
$4,400,441
Net assets, end of year
$2,427,838
Land, buildings and equipment
$2,660,997
Net assets without donor restrictions
$2,420,688
Net assets with donor restrictions
$7,150
Gross receipts
$1,807,908
Employees
30
Volunteers
10
Year formed
1992
State of legal domicile
AZ

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.

NameTitleHours / weekCompensation
MARYANN BEERLINGPAST CEO
Officer
60$150,192
ROSI A ANDRADEVICE PRESIDENT
Trustee or director, Officer
2$0
RICHARD MULLENPRESIDENT
Trustee or director, Officer
5$0
TERRY MCNELLISDIRECTOR
Trustee or director
2$0
CHARLENE ROBINSONSECRETARY/TREASURER
Trustee or director, Officer
2$0
JAMES TOFELDIRECTOR
Trustee or director
1$0
ROXANNA VALENZUELADIRECTOR
Trustee or director
1$0
RANDY PETERSONDIRECTOR
Trustee or director
1$0
ANTHONY SIMMSCEO
Officer
60$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
MARYANN BEERLINGCEO
Officer
60$144,380
ROSI A ANDRADEVICE PRESIDENT
Trustee or director, Officer
2$0
RICHARD MULLENSECRETARY/TREASURER
Trustee or director, Officer
2$0
LAUREL PARKERPRESIDENT
Trustee or director, Officer
5$0
TERRY MCNELLISDIRECTOR
Trustee or director
2$0
CHARLENE ROBINSONDIRECTOR
Trustee or director
2$0
JAMES TOFELDIRECTOR
Trustee or director
2$0
ROXANNA VALENZUELADIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
MARYANN BEERLINGCEO
Officer
60$130,322
ROSI A ANDRADEVICE PRESIDENT
Trustee or director, Officer
2$0
RICHARD MULLENSECRETARY/TREASURER
Trustee or director, Officer
2$0
LAUREL PARKERPRESIDENT
Trustee or director, Officer
5$0
TERRY MCNELLISDIRECTOR
Trustee or director
2$0
CHARLENE ROBINSONDIRECTOR
Trustee or director
2$0
JAMES TOFELDIRECTOR
Trustee or director
2$0
ROXANNA VALENZUELADIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
48 N TUCSON BLVD, TUCSON, AZ 85716-4757
Principal officer (990 for 2024)
TONY SIMMS, 48 N TUCSON BLVD 102, TUCSON, AZ 85716
Signed the 990
TONY SIMMS, CEO
Phone
(520) 305-4724
Return prepared by
ADDINGTON AND ASSOCIATES PLLC

Mission

TO IMPROVE THE QUALITY OF FAMILY AND COMMUNITY LIFE BY DEVELOPING, PROVIDING, AND MANAGING LOW-COST AFFORDABLE HOUSING THAT IS AFFORDABLE AND DELIVERING SUPPORT SERVICES.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDING CONSULTING SERVICES, GRANT WRITING, PROGRAM DEVELOPMENT, AND HOUSING DEVELOPMENT AND ASSISTANCE TO NON-PROFITS, GOVERNMENTAL AGENCIES, AND COMMUNITY ORGANIZATIONS. PROVIDING DIRECT ASSISTANCE TO LOW INCOME HOUSEHOLDS, HOUSING TO LOW INCOME AND SPECIAL-NEEDS HOUSEHOLDS, AND OTHER SUPPORT SERVICES.
    Expenses $1,542,366 · revenue $394,846

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
86-0708645
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1993
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,828,279
Income (IRS master file)
$1,807,908

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,807,408$1,941,800$6,828,279IRS
990June 2024$1,625,135$1,592,199$6,968,388IRS
990June 2023$1,978,601$1,901,122$6,915,786XML
990June 2022$2,192,526$2,108,494$6,746,041IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 86-0708645).

Questions about COMPASS AFFORDABLE HOUSING INC

What is the EIN of COMPASS AFFORDABLE HOUSING INC?
The employer identification number (EIN) of COMPASS AFFORDABLE HOUSING INC is 86-0708645.
Is COMPASS AFFORDABLE HOUSING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to COMPASS AFFORDABLE HOUSING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does COMPASS AFFORDABLE HOUSING INC 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 AFFORDABLE HOUSING INC 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 AFFORDABLE HOUSING INC 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 AFFORDABLE HOUSING INC?
The 990 for the year ended June 30, 2025 names TONY SIMMS.
Who are the officers and directors of COMPASS AFFORDABLE HOUSING INC?
The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $150,192 (MARYANN BEERLING, PAST CEO).
How much revenue does COMPASS AFFORDABLE HOUSING INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,807,408, expenses of $1,941,800 and total assets of $6,828,279 at year end.

Other nonprofits in TUCSON

All nonprofits in TUCSON · Arizona