COMPASS HOUSE INC

MEDFORD, OR, 97501-2721 (541) 973-2840 Est. 2000 EIN 93-1294230

P80 - Centers to Support Independence of Specific Populations 990 - Public charity return 501(c)(3)

Mission

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

Total Revenue

$584,605

Total Expenses

$579,470

Net Assets

$1,611,944

12 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

2.8 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.8%

Expenses ↓ 5.2%

Revenue Sources

Contributions 95.7% Earned revenue 3.0% Investment 1.3%

Expense Breakdown

Program 91.9% Management 7.7% Fundraising 0.4%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$584,605 ↓	$579,470	$1,611,944
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$607,629 ↓	$611,317	$1,606,631
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,029,783 ↑	$466,304	$1,600,878
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$566,343 ↓	$565,029	$796,152
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$803,511 ↑	$475,900	$799,838
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$588,312	$491,736	$371,187