2024-05-09T12:50:40-05:00 2023-06-30 FORVIS LLP 312 WALNUT STREET SUITE 3000 CINCINNATI OH 45202 990 2022-07-01 364736776 COMPASS POINT HOUSING % EVA GITOME COMP 7403535603 1656A COLES BLVD PORTSMOUTH OH 45662 EVA GITOME CFO 7403543829 2024-05-15 true EVA GITOME 999009999 AARON HERSHBERGER P00961884 5136218300 2 2022 2023-04-26 12:10:37Z CRAIG GULLION 1656A COLES BLVD PORTSMOUTH OH 45662 672468 false X N/A X 2012 OH WE PROVIDE SAFE, AFFORDABLE RECOVERY HOUSING FOR ADULTS IN ADDICTION TREATMENT AND RECOVERY. 6 6 8 8 15905 0 52412 83263 1107606 557845 0 0 580823 31360 1740841 672468 0 0 0 0 359395 383206 0 0 0 794421 469771 1153816 852977 587025 -180509 3866431 3651393 1432572 1398043 2433859 2253350 WE PROVIDE SAFE, AFFORDABLE RECOVERY HOUSING FOR ADULTS IN ADDICTION TREATMENT AND RECOVERY. false false 728393 557845 COMPASS POINT HOUSING OPERATES RECOVERY HOUSING AT DIFFERENT SERVICE LEVELS FOR PEOPLE IN RECOVERY FROM SUBSTANCE USE DISORDERS. WE CURRENTLY OPERATE 16 LOCATIONS THAT HOUSE UP TO 124 ADULTS. 728393 true false false false false false false false false false true false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 6 0 8 true true true false false false false false false false false false false false X 6 6 false false false false true true false true true false false true true true true true true true true false X EVA GITOME 7403535603 1656A COLES BLVD PORTSMOUTH OH 45662 EVALYN GITOME CHIEF FINANCIAL OFFICER 5.0 35.0 X 0 115879 9830 CRAIG GULLION CHIEF EXECUTIVE OFFICER 40.0 0.0 X 80475 0 5889 RALPH ARRICK JR BOARD SECRETARY - TERM ENDED 0.5 0.0 X X 0 0 0 MARK CARDOSI BOARD CHAIRPERSON 0.5 1.0 X X 0 0 0 JEREMY FRAZIE BOARD MEMBER - TERM ENDED 0.5 0.0 X 0 0 0 HALEA HATTEN BOARD MEMBER 0.5 0.0 X 0 0 0 JANE JARELLS BOARD MEMBER 0.5 0.0 X 0 0 0 ED NEWSOME BOARD VICE-CHAIRPERSON 0.5 0.0 X X 0 0 0 BRADY WOMACK BOARD MEMBER 0.5 0.0 X 0 0 0 JOE WRIGHT BOARD MEMBER 0.5 0.0 X 0 0 0 80475 115879 15719 0 false false false 0 83263 83263 SUPPORT SERVICES 900099 538303 538303 RESIDENTIAL FEES 900099 19542 19542 557845 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MAINTENACE SERVICES 561700 29025 15905 13120 OTHER INCOME 900099 2335 2335 31360 672468 557845 15905 15455 0 0 0 0 86364 73750 12614 0 212891 181797 31094 -4252 -3631 -621 66791 57036 9755 21412 18285 3127 0 3714 3172 542 20523 17525 2998 0 0 0 9004 7689 1315 0 438 374 64 22988 19630 3358 26561 22682 3879 0 196896 168138 28758 6172 5271 901 0 0 0 0 108447 92608 15839 8214 7014 1200 HIRING & TRAINING 1641 1401 240 SUPPLIES 7477 6385 1092 OTHER 57696 49269 8427 852977 728393 124584 0 1177046 176921 0 800000 0 0 16489 67163 0 0 0 0 0 0 0 0 831 17762 3070306 484419 2672065 2585887 0 0 0 0 0 0 0 0 0 3660 3866431 3651393 1390160 1350501 0 0 42412 47542 0 0 0 0 0 0 0 0 0 0 0 0 1432572 1398043 X 2433859 2253350 0 0 2433859 2253350 3866431 3651393 -180509 X false true X true false X 31007 63541 114652 52412 83263 344875 1522788 1796992 2026481 1107606 557845 7011712 0 0 0 1553795 1860533 2141133 1160018 641108 7356587 0 0 0 7356587 0 11090 0 0 0 11090 0 0 11090 0 0 0 11090 15905 15905 0 0 0 580823 15455 596278 1553795 1871623 2141133 1740841 672468 7979860 0.92189 0.92650 0.00139 0.00130 X 169700 169700 2860106 449846 2410260 7300 5370 1930 33200 29203 3997 2585887 0 0 SCHEDULE D, PART X, LINE 2 FEDERAL INCOME TAX COMPASS COMMUNITY HEALTH AND COMPASS POINT HOUSING HAVE BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ENTITIES ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION MEMBER THE SOLE MEMBER OF THE COMPASS POINT HOUSING IS COMPASS COMMUNITY HEALTH. FORM 990, PART VI, SECTION A, LINE 7A MEMBER AUTHORITY THE SOLE MEMBER OF COMPASS POINT HOUSING, COMPASS COMMUNITY HEALTH, HAS THE AUTHORITY TO APPOINT AND REMOVE MEMBERS THE BOARD OF DIRECTORS OF COMPASS POINT HOUSING. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE FORM 990 THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION'S CHIEF FINANCIAL OFFICER REVIEWS THE RETURN PRIOR TO SUBMITTING IT TO THE GOVERNING BODY FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MONITORING THE CONFLICT OF INTEREST POLICY AN ANNUAL LETTER IS MAILED TO THE BOARD OF DIRECTORS, CHIEF EXECUTIVE OFFICER, AND CHIEF FINANCIAL OFFICER REQUESTING UPDATES ON AREAS RELATED TO POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION THE REVIEW OF THE CEO'S COMPENSATION WAS COMPLETED IN MAY 2023 BY THE BOARD OF DIRECTORS AND WAS DOCUMENTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15B REVIEW OF COMPENSATION THE REVIEW OF COMPENSATION OF EMPLOYEES OF THE ORGANIZATION WAS COMPLETED IN 2023 BY HUMAN RESOURCES IN CONJUNCTION WITH THE CEO. FORM 990, PART VI, SECTION C, LINE 19 MAKING DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COMPASS COMMUNITY HEALTH 1656A COLES BLVD PORTSMOUTH OH 45662 455385046 HEALTH CARE OH 501(C)(3) 10 CCH true false false false false false false false false false false true false false false true false false false false COMPASS COMMUNITY HEALTH K 16800 FMV COMPASS COMMUNITY HEALTH O 109881 FMV