Nonprofit · EIN 92-0930963
COMPANIONING CENTER
Tax-exempt · NEWBERG, OR 97132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $168,243 | $168,620 | -$377 | $15,415 | $432 | $14,983 |
| June 30, 2024 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathi Gatlin | President | 30 | $27,756 |
| Jeffery Savage | Director | 5 | $13,320 |
| Catherine Skurja | Director | 2 | $2,843 |
| Lynn Holt | Secretary | 12 | $0 |
| Jean Nevills | Director | 2 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathi Gatlin | President | 40 | $40,433 |
| Jeffery Savage | Director | 6 | $14,987 |
| Lynn Holt | Secretary | 10 | $6,386 |
| Michael Simmons | Director | 5 | $3,420 |
| Jean Nevills | Director | 2 | $1,375 |
| Catherine Skurja | Director | 4 | $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.
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 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $168,243 | $168,620 | $15,415 | XML |
| 990-EZ | June 2024 | $139,990 | $145,770 | $20,697 | XML |
| 990-EZ | June 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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