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← COMPASS HEALTH BROADWAY QALICB

Form 990 for tax year 2024

Filed by COMPASS HEALTH BROADWAY QALICB.

Totals

Total revenue
$20,536,287
Total expenses
$252,128
Contributions and grants received
$20,505,528
Grants paid
$0
Program service revenue
$0
Investment income
$30,759
Other revenue
$0
Total assets, end of year
$65,393,944
Total liabilities, end of year
$43,163,375
Net assets or fund balances, end of year
$22,230,569
Program services expenses (Part IX)
$0
Management and general expenses
$252,128
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JANET CARBARY

    DIRECTOR & CFO FROM 10/24

    Total calculated
    $40,704
    From this org
    $0
    From related orgs
    $38,536
    Other
    $2,168
    Hours/week
    0.2 + 39.8 related

  • TAMERA SANDERS

    DIRECTOR & CFO THRU 10/24

    Total calculated
    $289,068
    From this org
    $0
    From related orgs
    $263,976
    Other
    $25,092
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $171,409 related
    Bonus
    $0
    Other
    $0 + $92,567 related
    Deferred
    $0 + $10,586 related
    Nontaxable benefits
    $0 + $14,506 related
    Filer's total
    $0 + $289,068 related

  • ERIC NICHOLSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • JOHN LAMB

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

  • CYNTHIA WEAVER

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2 + 0.2 related

  • JACKIE HANSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • ERIC CARLSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPASS HEALTH BROADWAY QALICB RELIED ON COMPASS HEALTH, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE CFO.
PART I, LINE 4A
TAMERA SANDERS RECEIVED A SEVERANCE PAYMENT OF $64,201 DURING CALENDAR YEAR 2024.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2024
Filed
23 February 2026
IRS schema version
2024v5.5
Source object
202640769349301229

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