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Nonprofit · EIN 92-0930963

COMPANIONING CENTER

Tax-exempt · NEWBERG, OR 97132

Financials

$140K$146K2023$168K$169K2024
Revenue Expenses · by fiscal year end
Financials of COMPANIONING CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$168,243$168,620-$377$15,415$432$14,983
June 30, 2024990-EZ$139,990$145,770-$5,780$20,697$5,337$15,360
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$22,355
Program service revenue
$144,929
Investment income
$843
Other revenue
$116

Expenses

Compensation of officers, directors and key employees
$43,919
Salaries, compensation and benefits (total)
$71,958
Professional fees and payments to contractors
$82,583
Printing, publications and postage
$783
Other expenses
$13,296
Program services (functional)
$121,836

Balance sheet and other

Total assets, start of year
$20,697
Total assets, end of year
$15,415
Total liabilities, end of year
$432
Net assets, end of year
$14,983
Cash, savings and investments
$15,115
Gross receipts
$168,243

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.

NameTitleHours / weekCompensation
Kathi GatlinPresident30$27,756
Jeffery SavageDirector5$13,320
Catherine SkurjaDirector2$2,843
Lynn HoltSecretary12$0
Jean NevillsDirector2$0
990-EZ for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
Kathi GatlinPresident40$40,433
Jeffery SavageDirector6$14,987
Lynn HoltSecretary10$6,386
Michael SimmonsDirector5$3,420
Jean NevillsDirector2$1,375
Catherine SkurjaDirector4$0

Address and contacts

Address (IRS master file)
4024 N COLLEGE ST, NEWBERG, OR 97132-9183
Signed the 990-EZ
Kathi Gatlin, President
Phone
(503) 476-7845
Return prepared by
KJ Steph CPA LLC

Mission

To create interactive and engaging spaces for listening and learning in a safe and sacred environment.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • Spiritual Direction Training . This year we graduated 10 students from this 2 year program and completed year 1 with 9 students.
    Expenses $59,009
  • Spiritual Formation Courses. We engaged 540 students enrolling in courses for those who desire to grow deeper in their spirituality and relationship with God.
    Expenses $41,846
  • Supervision Training Program. We offer training for supervisors to walk alongside spiritual directors. This is a one year program that 12 students completed this year.
    Expenses $20,981

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-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
92-0930963
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2023
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X99)
Assets (IRS master file)
$15,415
Income (IRS master file)
$168,243

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$168,243$168,620$15,415XML
990-EZJune 2024$139,990$145,770$20,697XML
990-EZJune 2023–––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 92-0930963).

Questions about COMPANIONING CENTER

What is the EIN of COMPANIONING CENTER?
The employer identification number (EIN) of COMPANIONING CENTER is 92-0930963.
Is COMPANIONING CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to COMPANIONING CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMPANIONING CENTER 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 COMPANIONING CENTER 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 COMPANIONING CENTER last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of COMPANIONING CENTER?
The 990-EZ for the year ended June 30, 2025 lists 5 people; 3 received compensation from the organization, the highest $27,756 (Kathi Gatlin, President).
How much revenue does COMPANIONING CENTER have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $168,243, expenses of $168,620 and total assets of $15,415 at year end.

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