Compass Point Housing
- Assets
- $4.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 10
- Location
- Portsmouth, OH
- Founding
- 03/2015
- Data as of
- 06/2021
- EIN
- 36-4736776
Organization Overview
Compass Point Housing is located in Portsmouth, OH. The organization was established in 2015. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Compass Point Housing employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass Point Housing is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Compass Point Housing generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $2.0m during the year ending 06/2021. While expenses have increased by 18.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE SAFE, AFFORDABLE RECOVERY HOUSING FOR ADULTS IN ADDICTION TREATMENT AND RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPASS POINT HOUSING OPERATES RECOVERY HOUSING AT DIFFERENT SERVICE LEVELS FOR PEOPLE IN RECOVERY FROM SUBSTANCE USE DISORDERS. WE CURRENTLY OPERATE 39 LOCATIONS THAT HOUSE UP TO 386 ADULT MEN AND WOMEN AND WOMEN WITH CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Gullion Chief Executive Officer | Officer | 40 | $93,191 |
Ralph Arrick Jr Board Secretary | OfficerTrustee | 0.5 | $0 |
Mark Cardosi Board Chairperson | OfficerTrustee | 0.5 | $0 |
Ed Newsome Board Vice-Chairperson | OfficerTrustee | 0.5 | $0 |
Evalyn Gitome Chief Financial Officer | Officer | 5 | $0 |
Jeremy Frazie Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cornerstone Remodeling And Construc Construction | 6/29/19 | $175,400 |
Rr Restoration Construction | 6/29/19 | $176,621 |
General Contracting Services Inc Construction | 6/29/19 | $144,871 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $112,111 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,541 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,652 |
| Total Program Service Revenue | $2,026,481 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,519 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,132,614 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,887 |
| Compensation of current officers, directors, key employees. | $16,661 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $236,463 |
| Pension plan accruals and contributions | $20,401 |
| Other employee benefits | $2,116 |
| Payroll taxes | $22,720 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,014 |
| Fees for services: Accounting | $23,727 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,835 |
| Advertising and promotion | $200 |
| Office expenses | $153,937 |
| Information technology | $67,257 |
| Royalties | $0 |
| Occupancy | $982,881 |
| Travel | $841 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $170,120 |
| Insurance | $61,992 |
| All other expenses | $0 |
| Total functional expenses | $1,955,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $598,829 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,320 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,744 |
| Net Land, buildings, and equipment | $3,912,451 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,533,344 |
| Accounts payable and accrued expenses | $274,583 |
| Grants payable | $0 |
| Deferred revenue | $1,132,872 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $42,958 |
| Other liabilities | $0 |
| Total liabilities | $1,450,413 |
| Net assets without donor restrictions | $3,082,931 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,533,344 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Smb Probation Center Inc Saginaw, MI | $5,109,566 | $3,052,938 |
Twin County Community Probation Center Three Rivers, MI | $4,010,687 | $1,973,360 |
Compass Point Housing Portsmouth, OH | $4,533,344 | $2,132,614 |
Nothing Into Something Real Estate Inc Columbus, OH | $1,577,846 | $1,933,975 |
Transitional Living Centers Inc Williamsport, PA | $1,310,179 | $1,642,456 |
Alternative Directions Grand Rapids, MI | $3,346,311 | $2,388,610 |
Blue Jacket Inc Fort Wayne, IN | $1,618,510 | $1,675,157 |
The Lifehouse Huntington, WV | $1,683,940 | $1,321,282 |
Good Samaritan Home Inc Greenville, OH | $1,279,738 | $987,726 |
Huron House Inc Port Huron, MI | $714,059 | $1,094,441 |
Im In Transition Ministries Cleveland, OH | $80 | $635,719 |
Good Shepherd Ministries Dayton, OH | $504,992 | $499,091 |