Compass Point Housing FY2020 filing

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We provide safe, affordable recovery Housing for adults in addiction treatment and recovery.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$79K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $167K a year · 12% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$79K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.6M
38% of total assets
Looks good: liabilities are 38% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.9M
Spent
$1.7M
To programs
83%
Net assets
$2.6M
By yearFY2020–FY2025
Revenue
$1.9M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.9M
FY2021$2.1M
FY2022$1.7M
FY2023$672K
FY2024$1.1M
FY2025$751K
Expenses
$1.7M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.7M
FY2021$2.0M
FY2022$1.2M
FY2023$853K
FY2024$842K
FY2025$844K
Net assets
$2.6M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.6M
FY2021$3.1M
FY2022$2.4M
FY2023$2.3M
FY2024$2.6M
FY2025$2.5M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $1.4M Management & general 17% · $277K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $79K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Chief Executive Officer
$78,837Pt VII · Sec A
$0Pt VII · Sec A
CFO Tcc/Cph/Cch
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Craig Gullion’s $96K as Chief Executive Officer is at the 74th percentile of top reported officer pay among 1404 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Craig Gullion$95,954$100,152$80,475$97,141$93,191$78,837

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Compass Point Housing executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers safe, affordable housing for adults in addiction treatment and recovery.

Questions for Compass Point Housing

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1 program · $1.4M · in their own filed words · FY2019
01

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.

$1.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.9M
Ln 12
Fees for servicesLn 2g$1.8M
Gifts and grantsLn 1h$64K
Investment incomeLn 3$11K
Money outPt IX
$1.7M
Ln 25
Programscol B$1.4M
Managementcol C$277K
Owns and owesPt X
$2.6M
net assets · Ln 32
Cash and savingsLn 1–2$158K
Total assetsLn 16$4.2M
LiabilitiesLn 26$1.6M
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$64K
Government grantsLn 1e$31K
Fees for servicesLn 2g$1.8M
Investment incomeLn 3$11K
Gains on assetsLn 7$0
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$158K
SavingsLn 2$0
Cash and savings togetherLn 1–2$158K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$3.4M
Other assetsLn 15$0
Total assetsLn 16$4.2M
LiabilitiesLn 26$1.6M
Net assetsLn 32$2.6M
OperationsPt I, VI
EmployeesI 56
VolunteersI 66
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$547K$158K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$2.8M$3.4M
Total assetsLn 16$3.5M$4.2M
LiabilitiesLn 26$1.1M$1.6M
Net assetsLn 32$2.4M$2.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$94K$78K$16K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$219K$182K$36K
Pension plan contributionsLn 8$9K$7K$2K
Other employee benefitsLn 9$41K$34K$7K
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$14K$12K$2K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$7K$6K$1K
Advertising and promotionLn 12$510$425$85
Office expensesLn 13$123K$103K$21K
Information technologyLn 14$55K$45K$9K
RoyaltiesLn 15$0
OccupancyLn 16$846K$704K$141K
TravelLn 17$4K$4K$747
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$149K$124K$25K
InsuranceLn 23$41K$34K$7K
Other expenses (24a–d)Ln 24$60K$50K$10K
Total functional expensesLn 25$1.7M$1.4M$277K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 4, 2026 $751K$844K−$93K$2.5M 990 PDF
FY2024Filed with the IRS May 15, 2025 $1.1M$842K$303K$2.6M 990 PDF
FY2023Filed with the IRS May 9, 2024 $672K$853K−$181K$2.3M 990 PDF
FY2022Filed with the IRS May 12, 2023 $1.7M$1.2M$587K$2.4M 990 PDF
FY2021Filed with the IRS May 16, 2022 $2.1M$2.0M$177K$3.1M 990 PDF
FY2020 ViewingFiled with the IRS May 17, 2021 $1.9M$1.7M$210K$2.6M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,871,623 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $31,007$63,541
I-9 Program service revenuePrior year $1,522,788$1,796,992
I-10 Investment incomePrior year $0$11,090
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,553,795$1,871,623
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $308,552$362,276
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,066,750$1,298,971
I-18 Total expensesPrior year $1,375,302$1,661,247
I-19 Revenue less expensesPrior year $178,493$210,376
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,871,623 across 10 lines filed
VIII-1e Government grants$31,390
VIII-1f All other contributions, gifts and grants$32,151
VIII-1h Total contributions, gifts and grants$63,541
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,796,992$1,796,992
VIII-3 Investment incomeExcluded from tax $11,090$11,090
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $1,796,992 · Excluded from tax $11,090$1,871,623
Part IX · Statement of functional expenses $1,661,247 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $78,240 · Management $15,663$93,903
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $182,205 · Management $36,476$218,681
IX-8 Pension plan contributionsPrograms $7,495 · Management $1,501$8,996
IX-9 Other employee benefitsPrograms $33,908 · Management $6,788$40,696
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $11,542 · Management $2,311$13,853
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $6,112 · Management $1,224$7,336
IX-12 Advertising and promotionPrograms $425 · Management $85$510
IX-13 Office expensesPrograms $102,656 · Management $20,551$123,207
IX-14 Information technologyPrograms $45,432 · Management $9,095$54,527
IX-15 Royalties$0
IX-16 OccupancyPrograms $704,499 · Management $141,035$845,534
IX-17 TravelPrograms $3,730 · Management $747$4,477
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $124,196 · Management $24,863$149,059
IX-23 InsurancePrograms $33,867 · Management $6,780$40,647
IX-24 Other expenses (24a–d)Programs $49,844 · Management $9,977$59,821
IX-25 Total functional expensesPrograms $1,384,151 · Management $277,096 · Fundraising $0$1,661,247
Part X · Balance sheet $4,211,472 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $547,170$157,872
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $228,372$658,491
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $9,470$10,348
X-10c Land, buildings and equipment, netStart of year $2,750,518$3,384,761
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $3,535,530$4,211,472
X-17 Accounts payable and accrued expensesStart of year $131,332$312,576
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $808,034$1,173,129
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $200,812$120,039
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $1,140,178$1,605,744
X-27 Net assets without donor restrictionsStart of year $2,395,352$2,605,728
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $2,395,352$2,605,728
X-33 Total liabilities and net assetsStart of year $3,535,530$4,211,472
Part XI · Reconciliation of net assets $2,605,728 net assets at year end
XI-1 Total revenue$1,871,623
XI-2 Total expenses$1,661,247
XI-3 Revenue less expenses$210,376
XI-4 Net assets at start of year$2,395,352
XI-10 Net assets at end of year$2,605,728

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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