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Nonprofit · EIN 93-1294230

COMPASS HOUSE INC

Tax-exempt · MEDFORD, OR 97501

Financials

$608K$611K2023$585K$579K2024
Revenue Expenses · by fiscal year end
Financials of COMPASS HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$584,605$579,470$5,135$1,831,812$219,868$1,611,944
December 31, 2023990$607,629$611,317-$3,688$1,836,333$229,702$1,606,631
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$559,438
of which government grants
$461,333
Program service revenue
$17,496
Investment income
$7,671
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$58,658
Other salaries and wages
$268,683
Salaries, compensation and benefits (total)
$417,460
Professional fundraising fees
$0
Occupancy
$39,847
Depreciation
$47,279
Program services (functional)
$532,312
Management and general (functional)
$44,864
Fundraising (functional)
$2,294

Balance sheet and other

Total assets, start of year
$1,836,333
Total assets, end of year
$1,831,812
Total liabilities, end of year
$219,868
Net assets, end of year
$1,611,944
Land, buildings and equipment
$1,416,286
Net assets without donor restrictions
$1,439,364
Net assets with donor restrictions
$172,580
Gross receipts
$584,605
Employees
0
Volunteers
12
Year formed
2000
State of legal domicile
OR

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ANNA WAYMANEXECUTIVE DIRECTOR
Trustee or director
40$75,158
DALE VERGERSECRETARY
Trustee or director, Officer
1$0
ALICIA WILSONPRESIDENT
Trustee or director, Officer
1$0
ELIZABETH HAZLEWOODTREASURER
Trustee or director, Officer
2$0
JENNIFER NIDALMIABOARD MEMEBER
Trustee or director
1$0
MIGUEL PARTIDA-HAABYBOARD MEMEBER
Trustee or director
1$0
DANIELLE KHIEUBOARD MEMEBER
Trustee or director
2$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
ANNA WAYMANEXECUTIVE DIRECTOR
Trustee or director
40$67,872
DALE VERGERSECRETARY
Trustee or director, Officer
1$0
ALICIA WILSONPRESIDENT
Trustee or director, Officer
2$0
ASHLAND WARSTEANEVICE PRESIDENT
Trustee or director, Officer
2$0
ELIZABETH HAZLEWOODBOARD MEMEBER
Trustee or director
1$0
LINDA EPPLERBOARD MEMEBER
Trustee or director
1$0
MIGUEL PARTIDA-HAABYBOARD MEMEBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
37 N IVY ST, MEDFORD, OR 97501-2721
Principal officer (990 for 2024)
ELIZABETH HAZLEWOOD, 37 N IVY STREET, MEDFORD, OR 97501
Signed the 990
ELIZABETH HAZLEWOOD, TREASURER
Phone
(541) 973-2840

Mission

A COMMUNITY REBUILDING LIVES AND HOPE THROUGH PURPOSEFUL OPPORTUNITIES FOR ADULTS LIVING WITH A MENTAL ILLNESS.

990 for the year ended December 31, 2024

Program accomplishments

  • MEMBER SERVICES/EMPLOYMENT & EDUCATION: MEMBER SERVICES IS THE STARTING POINT FOR NEW MEMBERS. OUR ORIENTATION PROCESS EXPLAINS THE CLUBHOUSE MODEL AND HOW IT ASSISTS WITH MENTAL HEALTH RECOVERY, WE INFORM THEM ON WHAT COMPASS HOUSE OFFERS AND ASK WHAT THEY HOPE TO ACCOMPLISH. THIS UNIT MAINTAINS REGULAR CONTACT WITH ALL MEMBERS BY PHONE, EMAIL, OR MAILINGS. RECEIVING CALLS, LETTERS AND NEWSLETTERS IS A LIFELINE OF CONNECTION FOR SOME. LEARNING COMES FROM PARTICIPATION AND EMPLOYMENT & EDUCATION HELPS MEMBERS DEFINE GOALS FOR WORK, LIFE, AND RECOVERY. THEY CONNECT THESE GOALS TO CLUBHOUSE TASKS (DATA ENTRY, CASHIER, BILL PAYING, COOKING, CLEANING, ETC.) TO LEARN OR IMPROVE SKILLS TO INCREASE JOB READINESS. MEMBERS ACQUIRE SKILLS IN RESUME WRITING, INTERVIEWING, JOB SEARCHING, ONLINE APPLICATIONS, ETC. 90 MEMBERS ARE INVOLVED WITH THIS UNIT. WE HAVE 72 WORKING MEMBERS, 16 ARE INVOLVED IN EDUCATION.
    Expenses $153,192 · grants $165,375
  • CULINARY/WELLNESS UNIT: CULINARY PROVIDES OPPORTUNITIES TO LEARN WORK AND HOME TRANSFERRABLE SKILLS IN A REAL-WORLD RESTAURANT ENVIRONMENT BY PREPARING HEALTHY MEALS FOR CLUBHOUSE LUNCH AND BREAKFAST. MEMBERS LEARN COOKING SKILLS, BUDGETING, INVENTORY MANAGEMENT, SANITIZING, AND OTHERS. WELLNESS UNIT OBJECTIVE IS TO PROVIDE AN INCLUSIVE RANGE OF ACTIVITIES THAT ENCOURAGE MEMBER INVOLVEMENT AND MOVEMENT. OUR HOLISTIC APPROACH TO MENTAL HEALTH INCLUDES WELLNESS, AS WE BELIEVE HEALTHY MEMBERS ARE BETTER EQUIPPED TO HANDLE THE STRESS AND CHALLENGES OF WORK AND HOME LIFE. 103 MEMBERS ROUTINELY WORK IN THIS UNIT.
    Expenses $244,497 · grants $190,432 · revenue $6,392
  • BUSINESS/DEVELOPMENT UNIT: THE UNIT FOCUSES ON SIDE-BY-SIDE WORK WITH MEMBERS IN THE OPERATION OF THE CLUBHOUSE. THIS UNIT FOCUSES ON DATA REPORTING, FINANCES, DONOR RECOGNITION, RECEPTIONIST DUTIES, GRANT WRITING, AND GRANT TRACKING. BY VOLUNTEERING FOR TASKS, MEMBERS LEARN EMPLOYABLE TRANSFERABLE SKILLS THAT ARE IN HIGH DEMAND IN AN OFFICE/CLERICAL SETTING. 63 MEMBERS ROUTINELY WORK IN THIS UNIT AND ARE LEARNING, OR IMPROVING, A VARIETY OF SKILLS INCLUDING; DATA ENTRY, BOOKKEEPING, BUDGETING, BILL PAYING, RECEPTIONIST, GRANT WRITING, PROOFREADING, FINANCIAL ANALYSIS, AMONG OTHERS.
    Expenses $134,623 · grants $145,330 · revenue $555
  • COMPASS HOUSE (CH) IS A WELCOMING, DIVERSIFIED, INCLUSIVE COMMUNITY WHERE ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS ARE EMPOWERED TO PARTICIPATE IN THEIR RECOVERY PROCESS. WE ARE ACCREDITED BY CLUBHOUSE INTERNATIONAL (CI) AND IN ALIGNMENT WITH THEIR 75-YEAR EVIDENCE-BASED MODEL APPROVED BY SAMHSA. CH IS A GROUP OF COMMITTED, COMPASSIONATE ADVOCATES FOR ADULTS LIVING WITH MENTAL HEALTH CONDITIONS. EVERYTHING WE DO IN THE CLUBHOUSE IS DESIGNED TO HELP MEMBERS CREATE POSITIVE CHANGES THAT IMPROVE THEIR LIFE, WORK, AND HEALTH. THE CLUBHOUSE MODEL IS BASED ON THE CI MODEL OF RECOVERY WHICH HAS FOUND THAT PURPOSEFUL WORK IS THE KEY TO SELF-RECOVERY. THIS MODEL FOCUSES ON MEMBERS WORKING SIDE-BY-SIDE, WITH EACH OTHER AND WITH STAFF, AS COLLEAGUES TO BUILD SKILLS, CONFIDENCE, SELF-ESTEEM, AND SUPPORTIVE RELATIONSHIPS, WHILE ENGAGED IN THE DAY-TO-DAY OPERATIONS. GOVERNANCE IS BY CONSENSUS, AND PARTICIPATION BRINGS ACCESS TO EMPLOYMENT, EDUCATION, HOUSING, FINANCIAL LITERACY, SOCIAL PRACTICE, AND WELLNESS, THROUGH TASKS, WORKSHOPS, AND ACTIVITIES, TO IMPROVE EMOTIONAL, PHYSICAL, AND MENTAL HEALTH. WE PARTNER WITH MANY LOCAL AGENCIES AND PROVIDE WRAPAROUND SERVICES SO MEMBERS HAVE ACCESS TO ALL AVAILABLE RESOURCES.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
93-1294230
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80)
Assets (IRS master file)
$1,831,812
Income (IRS master file)
$584,605

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$584,605$579,470$1,831,812IRS
990-TDecember 2024–––IRS
990December 2023$607,629$611,317$1,836,333XML
990December 2022$1,029,783$466,304$1,840,264IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 93-1294230).

Questions about COMPASS HOUSE INC

What is the EIN of COMPASS HOUSE INC?
The employer identification number (EIN) of COMPASS HOUSE INC is 93-1294230.
Is COMPASS HOUSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to COMPASS HOUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMPASS HOUSE 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 HOUSE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMPASS HOUSE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of COMPASS HOUSE INC?
The 990 for the year ended December 31, 2024 names ELIZABETH HAZLEWOOD.
Who are the officers and directors of COMPASS HOUSE INC?
The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $75,158 (ANNA WAYMAN, EXECUTIVE DIRECTOR).
How much revenue does COMPASS HOUSE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $584,605, expenses of $579,470 and total assets of $1,831,812 at year end.

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