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Compass Center Housing Development

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$237k (2023)

Expenses
$1.16M (2023)

Total Assets
$13.3M (2023)

Total Liabilities
$5.77M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,649
Expenses
$1,161,355
Net Income
-$924,706
Net Assets
$7,546,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $236,063
99.8%
Investment Income $586
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,312,665
Total Liabilities $5,766,556
Net Assets $7,546,109
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Perrino (Secretary) $0 $0 $0
Derek Young (Director) $0 $0 $0
Pastor Paul Stumme Biers (Director) $0 $0 $0
Mary Steele (President Thru 12/23) $0 $200,670 $7,000
Michael Bailey (President From 10/23) $0 $41,606 $1,117

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,656
Expenses
$989,951
Net Income
-$711,295
Net Assets
$8,470,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $278,337
99.9%
Investment Income $319
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,017
3.4%
Assets/Debt
Total Assets $14,124,362
Total Liabilities $5,653,547
Net Assets $8,470,815
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Perrino (Chair) $0 $0 $0
Patricia Colemon (Vice Chair) $0 $0 $0
Lisa Aplin (Treasurer) $0 $0 $0
David Chen (Secretary) $0 $0 $0
David Duea (Member Director) $0 $279,728 $36,543
Heike Lake (Member Director) $0 $159,773 $16,280
Kirby Unti (Member Director) $0 $0 $0
Derek Young (Member Director) $0 $0 $0
Mary Steele (Executive Director) $0 $168,665 $7,714

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,038
Expenses
$673,037
Net Income
-$355,999
Net Assets
$9,182,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,394
5.2%
Program Services $299,529
94.5%
Investment Income $394
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $721
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,283
2.6%
Assets/Debt
Total Assets $14,814,848
Total Liabilities $5,632,738
Net Assets $9,182,110
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Perrino (Chair) $0 $0 $0
Lisa Aplin (Treasurer) $0 $0 $0
Heike Lake (Secretary) $0 $147,161 $6,326
Mary Steele (Executive Director) $0 $168,676 $7,736

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$546,646
Expenses
$556,128
Net Income
-$9,482
Net Assets
$1,018,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,000
29.3%
Program Services $232,660
42.6%
Investment Income $722
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $123,090
22.5%
Net Inventory Sales $0
Other Revenue $30,174
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,067
0.2%
Assets/Debt
Total Assets $6,553,856
Total Liabilities $5,535,363
Net Assets $1,018,493
Compensation
Key Employees and Officers Compensation Related Other
Christopher R Ross (Coo) $0 $124,548 $565
Mary Steele (Executive Director) $0 $79,545 $3,275
Kristy M Magyar (Director Of Finance Thru 01/20) $0 $4,419 $736
Paul Hogle (President) $0 $0 $0
Joshua Cooper (Treasurer) $0 $0 $0
David Swartling (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,732
Expenses
$680,070
Net Income
-$247,338
Net Assets
$1,027,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $432,092
99.9%
Investment Income $640
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,429
3.4%
Assets/Debt
Total Assets $7,425,958
Total Liabilities $6,397,983
Net Assets $1,027,975
Compensation
Key Employees and Officers Compensation Related Other
Janet M Pope (Ceo Thru 08/19) $0 $120,286 $1,804
Christopher R Ross (Coo) $0 $111,605 $1,674
Kristy M Magyar (Director Of Finance) $0 $106,551 $1,598
Mary Steele (Interim Executive Dir. From 10/19) $0 $40,554 $0
Marcia Riggers (President Thru 10/19) $0 $0 $0
Paul Hogle (Vice Pres., President From 10/19) $0 $0 $0
Joshua Cooper (Treasurer) $0 $0 $0
David Swartling (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,458
Expenses
$634,354
Net Income
-$327,896
Net Assets
$1,275,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $275,832
90.0%
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,555
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,288
10.3%
Assets/Debt
Total Assets $7,455,872
Total Liabilities $6,180,559
Net Assets $1,275,313
Compensation
Key Employees and Officers Compensation Related Other
Marcia Riggers (President) $0 $0 $0
Colleen Chupik (Vice President) $0 $0 $0
Joshua Cooper (Treasurer) $0 $0 $0
David Swartling (Secretary) $0 $0 $0
Janet Pope (Chief Executive Officer) $0 $131,349 $13,569
Bruce Keller (Finance Director Thru 11/18) $0 $96,847 $9,295

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,990
Expenses
$623,761
Net Income
-$369,771
Net Assets
$1,603,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $252,506
99.4%
Investment Income $256
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,228
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,004
11.5%
Assets/Debt
Total Assets $7,678,170
Total Liabilities $6,074,961
Net Assets $1,603,209
Compensation
Key Employees and Officers Compensation Related Other
Maggie Mckelvy (President) $0 $0 $0
Franklin Chu (Vice President) $0 $0 $0
Steven Gerlock (Treasurer Thru 05/17) $0 $0 $0
Joshua Cooper (Treasurer From 05/17) $0 $0 $0
David Swartling (Secretary) $0 $0 $0
Janet Pope (Chief Executive Officer) $0 $135,136 $10,085
Patrick Gehring (Finance Director Thru 07/17) $0 $59,130 $4,020
David Stob (Finance Director Thru 11/17) $0 $33,217 $2,682
Bruce Keller (Finance Director) $0 $18,685 $1,664

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,097
Expenses
$661,852
Net Income
-$392,755
Net Assets
$1,972,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $268,312
99.7%
Investment Income $163
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $622
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $95,638
14.5%
Assets/Debt
Total Assets $8,058,210
Total Liabilities $6,085,230
Net Assets $1,972,980
Compensation
Key Employees and Officers Compensation Related Other
David Foster Koth (President) $0 $0 $0
Dana Henderson (Vice President) $0 $0 $0
Steven Gerlock (Treasurer) $0 $0 $0
David Swartling (Secretary) $0 $0 $0
Janet Pope (Executive Director) $0 $139,278 $10,421
Patrick Gehring (Finance Director) $0 $94,059 $3,881

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,005
Expenses
$669,475
Net Income
-$430,470
Net Assets
$2,365,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $238,846
99.9%
Investment Income $159
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,911
10.7%
Assets/Debt
Total Assets $8,508,571
Total Liabilities $6,142,836
Net Assets $2,365,735
Compensation
Key Employees and Officers Compensation Related Other
David Foster Koth (President) $0 $0 $0
John Tarrant (President Thru 11/15) $0 $0 $0
Dana Henderson (Vice President) $0 $0 $0
Steven Gerlock (Treasurer) $0 $0 $0
David Swartling (Secretary) $0 $0 $0
Janet Pope (Executive Director) $0 $119,460 $11,909
Patrick Gehring (Finance Director) $0 $50,510 $5,902
Stefan Davidson (Controller Thru 06/15) $0 $36,082 $5,480

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,083
Expenses
$632,286
Net Income
-$403,203
Net Assets
$2,796,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $228,945
99.9%
Investment Income $138
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,448
12.1%
Assets/Debt
Total Assets $8,833,986
Total Liabilities $6,037,781
Net Assets $2,796,205
Compensation
Key Employees and Officers Compensation Related Other
John Tarrant (President) $0 $0 $0
Dana Henderson (Vice President) $0 $0 $0
David Foster Koth (Vice President) $0 $0 $0
Steven Gerlock (Treasurer) $0 $0 $0
Martha Ward (Secretary) $0 $0 $0
Mj Kiser (Interim Executive Director) $0 $79,268 $9,072
Janet Pope (Executive Director) $0 $115,258 $9,084
Kristine Breton Thru 62014 (Director Of Finance And Operations) $0 $44,278 $4,417
Stefan Davidson (Controller) $0 $68,320 $9,072

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,048
Expenses
$634,663
Net Income
-$387,615
Net Assets
$3,199,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $245,987
99.6%
Investment Income $118
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $943
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,949
12.3%
Assets/Debt
Total Assets $9,176,511
Total Liabilities $5,977,103
Net Assets $3,199,408
Compensation
Key Employees and Officers Compensation Related Other
Peter Struck (President) $0 $0 $0
John Tarrant (Vice President) $0 $0 $0
Kristi Carpine Taber (Vice President) $0 $0 $0
Kristine Breton (Finance & Ops Director) $0 $78,887 $9,035
Melissa Kiser (Interim Executive Director) $0 $90,706 $9,194
Janet Pope (Executive Director) $0 $22,027 $1,893

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,346,213
Expenses
$637,517
Net Income
$3,708,696
Net Assets
$3,587,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,098,400
94.3%
Program Services $247,556
5.7%
Investment Income $257
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,451
10.6%
Assets/Debt
Total Assets $9,541,842
Total Liabilities $5,954,819
Net Assets $3,587,023

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,149
Expenses
$644,106
Net Income
-$368,957
Net Assets
-$121,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,400
8.5%
Program Services $251,350
91.4%
Investment Income $399
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,898
9.0%
Assets/Debt
Total Assets $9,864,535
Total Liabilities $9,986,208
Net Assets -$121,673

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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