Nonprofit · EIN 92-1875407
COMPASS HOME EDUCATION
Tax-exempt · ROSEBURG, OR 97471
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $88,386 | $80,743 | $7,643 | $35,190 | $1,088 | $34,102 |
| December 31, 2024 | 990-EZ | $50,034 | $49,382 | $652 | $29,154 | $1,732 | $27,422 |
| December 31, 2023 | 990-EZ | $58,214 | $33,778 | $24,436 | $26,957 | $2,521 | $24,436 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $24,245
- Program service revenue
- $64,141
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $5,000
- Salaries, compensation and benefits (total)
- $7,380
- Professional fees and payments to contractors
- $2,810
- Occupancy
- $5,200
- Other expenses
- $65,353
Balance sheet and other
- Total assets, start of year
- $29,154
- Total assets, end of year
- $35,190
- Total liabilities, end of year
- $1,088
- Net assets, end of year
- $34,102
- Cash, savings and investments
- $35,190
- Gross receipts
- $88,386
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denise Smith | Director, Key Employee | 5 | $5,000 |
| Wade Smith | Director, Officer | 1 | $0 |
| Phil Wyatt | Director | 1 | $0 |
| Joy Wyatt | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denise Smith | Director, Key Employee | 20 | $8,250 |
| Wade Smith | Director, Officer | 1 | $0 |
| Phil Wyatt | Director | 1 | $0 |
| Joy Wyatt | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denise Smith | Director, Key Employee | 20 | $3,000 |
| Wade Smith | Director, Officer | 1 | $0 |
| Phil Wyatt | Director | 1 | $0 |
| Joy Wyatt | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 246 MELROSE HEIGHTS LN, ROSEBURG, OR 97471-6604
- In care of
- % WADE SMITH
- Mailing address (990-N for 2022)
- 246 Melrose Heights Ln, Roseburg OR 97471
- Principal officer (990-N for 2022)
- Wade Smith, 246 Melrose Heights Ln, Roseburg OR 97471
- Signed the 990-EZ
- Wade Smith, Treasurer
- Phone
- (323) 806-4575
- Website
- compasshomeeducation.org
Mission
homeschool co-op, providing an educational community for parents of homeschool students.
Program accomplishments
- community day servicing 55 families and 123 children ages 4-16
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-1875407
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $35,190
- Income (IRS master file)
- $88,386
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $88,386 | $80,743 | $35,190 | XML |
| 990-EZ | December 2024 | $50,034 | $49,382 | $29,154 | XML |
| 990-EZ | December 2023 | $58,214 | $33,778 | $26,957 | XML |
| 990-N for 2022 Officer: Wade Smith | December 31, 2022 | ≤ $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 92-1875407).
Questions about COMPASS HOME EDUCATION
- What is the EIN of COMPASS HOME EDUCATION?
- The employer identification number (EIN) of COMPASS HOME EDUCATION is 92-1875407.
- Is COMPASS HOME EDUCATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to COMPASS HOME EDUCATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS HOME EDUCATION 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 HOME EDUCATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPASS HOME EDUCATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of COMPASS HOME EDUCATION?
- The 990-N for 2022 names Wade Smith.
- Who are the officers and directors of COMPASS HOME EDUCATION?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $5,000 (Denise Smith, Director, Key Employee).
- How much revenue does COMPASS HOME EDUCATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $88,386, expenses of $80,743 and total assets of $35,190 at year end.
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