Nonprofit · EIN 86-0708645
COMPASS AFFORDABLE HOUSING INC
Tax-exempt · TUCSON, AZ 85716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,807,408 | $1,941,800 | -$134,392 | $6,828,279 | $4,400,441 | $2,427,838 |
| June 30, 2024 | 990 | $1,625,135 | $1,592,199 | $32,936 | $6,968,388 | $4,406,696 | $2,561,692 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARYANN BEERLING | PAST CEO Officer | 60 | $150,192 |
| ROSI A ANDRADE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| RICHARD MULLEN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TERRY MCNELLIS | DIRECTOR Trustee or director | 2 | $0 |
| CHARLENE ROBINSON | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| JAMES TOFEL | DIRECTOR Trustee or director | 1 | $0 |
| ROXANNA VALENZUELA | DIRECTOR Trustee or director | 1 | $0 |
| RANDY PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| ANTHONY SIMMS | CEO Officer | 60 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARYANN BEERLING | CEO Officer | 60 | $144,380 |
| ROSI A ANDRADE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| RICHARD MULLEN | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| LAUREL PARKER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TERRY MCNELLIS | DIRECTOR Trustee or director | 2 | $0 |
| CHARLENE ROBINSON | DIRECTOR Trustee or director | 2 | $0 |
| JAMES TOFEL | DIRECTOR Trustee or director | 2 | $0 |
| ROXANNA VALENZUELA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARYANN BEERLING | CEO Officer | 60 | $130,322 |
| ROSI A ANDRADE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| RICHARD MULLEN | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| LAUREL PARKER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TERRY MCNELLIS | DIRECTOR Trustee or director | 2 | $0 |
| CHARLENE ROBINSON | DIRECTOR Trustee or director | 2 | $0 |
| JAMES TOFEL | DIRECTOR Trustee or director | 2 | $0 |
| ROXANNA VALENZUELA | DIRECTOR 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.
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 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,807,408 | $1,941,800 | $6,828,279 | IRS |
| 990 | June 2024 | $1,625,135 | $1,592,199 | $6,968,388 | IRS |
| 990 | June 2023 | $1,978,601 | $1,901,122 | $6,915,786 | XML |
| 990 | June 2022 | $2,192,526 | $2,108,494 | $6,746,041 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 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.
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