Nonprofit · EIN 36-4736776
COMPASS POINT HOUSING
Tax-exempt · PORTSMOUTH, OH 45662
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $750,540 | $844,023 | -$93,483 | $3,781,327 | $1,318,063 | $2,463,264 |
| June 30, 2024 | 990 | $1,145,699 | $842,302 | $303,397 | $3,928,365 | $1,371,618 | $2,556,747 |
| June 30, 2023 | 990 | $672,468 | $852,977 | -$180,509 | $3,651,393 | $1,398,043 | $2,253,350 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $329,560
- of which government grants
- $329,020
- Program service revenue
- $364,352
- Investment income
- $45,371
- Other revenue
- $11,257
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,052
- Other salaries and wages
- $179,615
- Salaries, compensation and benefits (total)
- $371,923
- Professional fundraising fees
- $0
- Legal fees
- $310
- Accounting fees
- $1,575
- Occupancy
- $192,184
- Travel
- $5,199
- Depreciation
- $114,418
- Program services (functional)
- $656,096
- Management and general (functional)
- $187,927
Balance sheet and other
- Total assets, start of year
- $3,928,365
- Total assets, end of year
- $3,781,327
- Total liabilities, end of year
- $1,318,063
- Net assets, end of year
- $2,463,264
- Land, buildings and equipment
- $2,604,434
- Net assets without donor restrictions
- $2,463,264
- Gross unrelated business income
- $11,257
- Gross receipts
- $750,540
- Employees
- 6
- Volunteers
- 6
- Year formed
- 2012
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| EVALYN GITOME | CHIEF FINANCIAL OFFICER Officer | 5 | $0 | $122,497 | $13,105 |
| CRAIG GULLION | CHIEF EXECUTIVE OFFICER Officer | 40 | $95,954 | $0 | $5,098 |
| ED NEWSOME | BOARD CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| HALEA HATTEN | BOARD SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Zac Nance | BOARD VICE-CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRADY WOMACK | BOARD MEMBER - TERM ENDED Trustee or director | 0.5 | $0 | $0 | $0 |
| JANE JARELLS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JOE WRIGHT | BOARD MEMBER - TERM ENDED Trustee or director | 0.5 | $0 | $0 | $0 |
| KELLY CULVER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MARK CARDOSI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| EVALYN GITOME | CHIEF FINANCIAL OFFICER Officer | 5 | $0 | $113,758 | $24,949 |
| CRAIG GULLION | CHIEF EXECUTIVE OFFICER Officer | 40 | $100,152 | $0 | $15,428 |
| ED NEWSOME | BOARD VICE-CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARK CARDOSI | BOARD CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRADY WOMACK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| HALEA HATTEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JANE JARELLS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JOE WRIGHT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| Zac Nance | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| EVALYN GITOME | CHIEF FINANCIAL OFFICER Officer | 5 | $0 | $115,879 | $9,830 |
| CRAIG GULLION | CHIEF EXECUTIVE OFFICER Officer | 40 | $80,475 | $0 | $5,889 |
| RALPH ARRICK JR | BOARD SECRETARY - TERM ENDED Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARK CARDOSI | BOARD CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JEREMY FRAZIE | BOARD MEMBER - TERM ENDED Trustee or director | 0.5 | $0 | $0 | $0 |
| HALEA HATTEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JANE JARELLS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ED NEWSOME | BOARD VICE-CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRADY WOMACK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JOE WRIGHT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1634 11TH ST, PORTSMOUTH, OH 45662-4526
- In care of
- % EVA GITOME
- Principal officer (990 for 2024)
- CRAIG GULLION, 1656A Coles Blvd, Portsmouth, OH 45662
- Signed the 990
- EVA GITOME, CFO
- Phone
- (740) 353-5603
- Return prepared by
- Forvis Mazars LLP
Mission
WE PROVIDE SAFE, AFFORDABLE RECOVERY HOUSING FOR ADULTS IN ADDICTION TREATMENT AND RECOVERY.
Program accomplishments
- COMPASS POINT HOUSING OPERATES RECOVERY HOUSING AT DIFFERENT SERVICE LEVELS FOR PEOPLE IN RECOVERY FROM SUBSTANCE USE DISORDERS. WE CURRENTLY OPERATE 18 LOCATIONS THAT HOUSE UP TO 119 ADULTS.Expenses $656,096 · revenue $364,352
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4736776
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I31)
- Assets (IRS master file)
- $3,781,327
- Income (IRS master file)
- $750,540
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $750,540 | $844,023 | $3,781,327 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,145,699 | $842,302 | $3,928,365 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $672,468 | $852,977 | $3,651,393 | XML |
| 990 | June 2022 | $1,740,841 | $1,153,816 | $3,866,431 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4736776).
Questions about COMPASS POINT HOUSING
- What is the EIN of COMPASS POINT HOUSING?
- The employer identification number (EIN) of COMPASS POINT HOUSING is 36-4736776.
- Is COMPASS POINT HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to COMPASS POINT HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS POINT HOUSING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMPASS POINT HOUSING due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPASS POINT HOUSING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMPASS POINT HOUSING?
- The 990 for the year ended June 30, 2025 names CRAIG GULLION.
- Who are the officers and directors of COMPASS POINT HOUSING?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization.
- How much revenue does COMPASS POINT HOUSING have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $750,540, expenses of $844,023 and total assets of $3,781,327 at year end.
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