Nonprofit · EIN 93-2377453
COMPASS HEALTH BROADWAY QALICB
Tax-exempt · EVERETT, WA 98213
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $20,536,287 | $252,128 | $20,284,159 | $65,393,944 | $43,163,375 | $22,230,569 |
| June 30, 2024 | 990 | $2,098,673 | $152,263 | $1,946,410 | $40,728,808 | $38,782,398 | $1,946,410 |
| June 30, 2023 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $20,505,528
- Program service revenue
- $0
- Investment income
- $30,759
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $16,544
- Occupancy
- $46,938
- Management and general (functional)
- $252,128
Balance sheet and other
- Total assets, start of year
- $40,728,808
- Total assets, end of year
- $65,393,944
- Total liabilities, end of year
- $43,163,375
- Net assets, end of year
- $22,230,569
- Land, buildings and equipment
- $63,819,033
- Net assets without donor restrictions
- $22,230,569
- Gross receipts
- $20,536,287
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2023
- State of legal domicile
- WA
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TAMERA SANDERS | DIRECTOR & CFO THRU 10/24 Trustee or director, Officer | 0.1 | $0 | $263,976 | $25,092 |
| JANET CARBARY | DIRECTOR & CFO FROM 10/24 Trustee or director, Officer | 0.2 | $0 | $38,536 | $2,168 |
| ERIC NICHOLSON | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| JOHN LAMB | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| CYNTHIA WEAVER | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| JACKIE HANSEN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| ERIC CARLSEN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TOM SEBASTIAN | PRESIDENT/CEO, COMPASS HEALTH Officer | 0.2 | $0 | $322,475 | $29,848 |
| TAMERA SANDERS | DIRECTOR & CFO, COMPASS HEALTH Trustee or director, Officer | 0.2 | $0 | $232,293 | $27,243 |
| ERIC NICHOLSON | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| ERIC CARLSEN | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| JOHN LAMB | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| JACKIE HANSEN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM SEBASTIAN | PRESIDENT/CEO, COMPASS HEALTH | 0.1 | $0 |
| ERIC NICHOLSON | PRESIDENT | 0.1 | $0 |
| ERIC CARLSEN | TREASURER | 0.1 | $0 |
| JOHN LAMB | SECRETARY | 0.1 | $0 |
| TAMERA SANDERS | DIRECTOR | 0.1 | $0 |
| JACKIE HANSEN | DIRECTOR | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3810, EVERETT, WA 98213-8810
- In care of
- % TAMERA SANDERS
- Principal officer (990 for 2024)
- JANET CARBARY, 4526 FEDERAL AVENUE, EVERETT, WA 98213
- Signed the 990
- JANET CARBARY, CFO, COMPASS HEALTH
- Phone
- (425) 349-6200
- Return prepared by
- CLARK NUBER PS
Mission
TO SUPPORT COMPASS HEALTH, A WASHINGTON PUBLIC BENEFIT NONPROFIT CORPORATION, IN FURTHERANCE OF ITS MISSION.
Program accomplishments
- COMPASS HEALTH BROADWAY QALICB WAS FORMED FOR THE PURPOSE OF SUPPORTING THE CONSTRUCTION AND DEVELOPMENT OF A BEHAVIORAL HEALTH CENTER FOR USE BY COMPASS HEALTH, A WASHINGTON PUBLIC BENEFIT NONPROFIT CORPORATION.
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
- 93-2377453
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $65,393,944
- Income (IRS master file)
- $20,536,287
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $20,536,287 | $252,128 | $65,393,944 | XML |
| 990 | June 2024 | $2,098,673 | $152,263 | $40,728,808 | XML |
| 990-EZ | June 2023 | $0 | $0 | $0 | XML |
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 93-2377453).
Questions about COMPASS HEALTH BROADWAY QALICB
- What is the EIN of COMPASS HEALTH BROADWAY QALICB?
- The employer identification number (EIN) of COMPASS HEALTH BROADWAY QALICB is 93-2377453.
- Is COMPASS HEALTH BROADWAY QALICB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to COMPASS HEALTH BROADWAY QALICB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does COMPASS HEALTH BROADWAY QALICB 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 HEALTH BROADWAY QALICB 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 HEALTH BROADWAY QALICB 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 HEALTH BROADWAY QALICB?
- The 990 for the year ended June 30, 2025 names JANET CARBARY.
- Who are the officers and directors of COMPASS HEALTH BROADWAY QALICB?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does COMPASS HEALTH BROADWAY QALICB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $20,536,287, expenses of $252,128 and total assets of $65,393,944 at year end.
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