Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$75,692
No earlier filing loaded for comparison.
Net Assets
-$92,433
No earlier filing loaded for comparison.
Liabilities
$168,125
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$295,190
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Compeer inc. Develops, delivers, and supports model programs that inspire and engage communities through the power of volunteer friends and mentors of our compeer affiliate programs to improve the quality of life for adults, children, and families who strive for good mental health.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11031 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8832 |
| IRS990/AccountsReceivable/BOY | 0 | 20389 |
| IRS990/AccountsReceivable/EOY | 0 | 16005 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COMPEER INC. DEVELOPS, DELIVERS AND SUPPORTS MODEL PROGRAMS THAT INSPIRE AND ENGAGE COMMUNITIES THROUGH THE POWER OF VOLUNTEER FRIENDS AND MENTORS OF OUR COMPEER AFFILIATE PROGRAMS TO IMPROVE THE QUALITY OF LIFE FOR ADULTS, CHILDREN, AND FAMILIES WHO STRIVE FOR GOOD MENTAL HEALTH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 259 MONROE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 146073632 |
| IRS990/Advertising/ProgramServices | 0 | 1183 |
| IRS990/Advertising/Total | 0 | 1183 |
| IRS990/AllOtherContributions | 0 | 6715 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 310 |
| IRS990/AllOtherExpenses/Total | 0 | 310 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 63451 |
| IRS990/CashNonInterestBearing/EOY | 0 | 58050 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 30000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6632 |
| IRS990/ConferencesMeetings/Total | 0 | 6632 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 288718 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7500 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 73906 |
| IRS990/DeferredRevenue/EOY | 0 | 77421 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1004 |
| IRS990/DepreciationDepletion/Total | 0 | 1004 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMPEER INC. PROVIDES SUPPORTIVE LEADERSHIP TO ITS COMMUNITY-BASED COMPEER PROGRAMS THROUGH PROGRAM EXPERTISE, BRANDING, AND MARKETING COMMUNICATION AND TO GROW OUR CURRENT BASE OF PROGRAMS, BY PROVIDING A COST EFFECTIVE SOLUTION TO COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 233866 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6450 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 25.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THEODORE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICK SOLOMON ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHELLE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANA FRAME |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAM GIAMBRONE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TED KORDELA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LIDA RIEDLINGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 30030 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | OFFICER |
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| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 246778 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 292059 |
| IRS990/GrossSalesOfInventory | 0 | 3341 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4275 |
| IRS990/Insurance/Total | 0 | 4275 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5166 |
| IRS990/Interest/Total | 0 | 5166 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2810 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3810 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1004 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 35225 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COMPEER INC. DEVELOPS, DELIVERS AND SUPPORTS MODEL PROGRAMS THAT INSPIRE AND ENGAGE COMMUNITIES THROUGH THE POWER OF VOLUNTEER FRIENDS AND MENTORS OF OUR COMPEER AFFILIATE PROGRAMS TO IMPROVE THE QUALITY OF LIFE FOR ADULTS, CHILDREN, AND FAMILIES WHO STRIVE FOR GOOD MENTAL HEALTH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LIDA REIDLINGER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3341 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9456 |
| IRS990/Occupancy/Total | 0 | 9456 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8547 |
| IRS990/OfficeExpenses/Total | 0 | 8547 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 473 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6909 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7382 |
| IRS990/OtherExpensePriorYear | 0 | 168880 |
| IRS990/OtherExpensesCurrentYear | 0 | 162787 |
| IRS990/OtherExpenses/Description | 0 | OMH PASSTHROUGH |
| IRS990/OtherExpenses/Description | 1 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 2 | CLIENT ENRICHMENT |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | SUBCONTRACTORS AND JANI |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15844 |
| IRS990/OtherExpenses/ProgramServices | 0 | 98728 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2848 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1756 |
| IRS990/OtherExpenses/ProgramServices | 3 | 588 |
| IRS990/OtherExpenses/Total | 0 | 98728 |
| IRS990/OtherExpenses/Total | 1 | 15844 |
| IRS990/OtherExpenses/Total | 2 | 2848 |
| IRS990/OtherExpenses/Total | 3 | 1756 |
| IRS990/OtherExpenses/Total | 4 | 588 |
| IRS990/OtherLiabilities/BOY | 0 | 89617 |
| IRS990/OtherLiabilities/EOY | 0 | 81872 |
| IRS990/OtherRevenueCurrentYear | 0 | 3341 |
| IRS990/OtherRevenuePriorYear | 0 | 41544 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 85795 |
| IRS990/OtherSalariesAndWages/Total | 0 | 85795 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2387 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6839 |
| IRS990/PayrollTaxes/Total | 0 | 9226 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 408 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 637 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 247319 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3131 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 246778 |
| IRS990/RevenuesLessExpensesCY | 0 | -3131 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 33954 |
| IRS990/SalariesEtcCurrentYear | 0 | 132403 |
| IRS990/SalariesEtcPriorYear | 0 | 93529 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME |
| IRS990ScheduleA/GeneralExplanation | 1 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: OTHER REVENUE. |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 286494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 297553 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 313024 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1185789 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3341 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9869 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2331 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 16674 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 32215 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1185789 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 288718 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 286494 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 297553 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 313024 |
| IRS990ScheduleA/Total170/Total | 0 | 1185789 |
| IRS990ScheduleA/TotalSupport | 0 | 1218004 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1000 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2810 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3810 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -3131 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -3131 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 295190 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COMPEER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUES CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATIONS INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2008 AND 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 81872 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYABLE TO AFFILIATE |
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| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 292059 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 295190 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 295190 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 81872 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1000 |
| IRS990ScheduleD/TotalRevenue | 0 | 292059 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 292059 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 295190 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 292059 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE IS NO COMMITTEE THAT EXIST THAT HOLDS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PREPARED AND GIVEN TO GOVERNING BODY TO REVIEW AND APPROVE BEFORE SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE COMPLETED AND SIGNED ON AN ANNUAL BASIS AND CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PROCESS HAS NOT CHANGED FROM LAST YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 259 MONROE AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ROCHESTER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 14607 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 222482872 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | COMPEER ROCHESTER |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | IMPROVE MENTAL HEALTH WELLNESS OF ADULTS AND YOUTH IN THE COMMUNITY |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 81872 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | COMPEER ROCHESTER |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | E |
| IRS990/School | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
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| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 5000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 259 MONROE AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCHESTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14607 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DONNAJO CLARKE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5855468280 |
| IRS990/TotalAssets/BOY | 0 | 85252 |
| IRS990/TotalAssetsBOY | 0 | 85252 |
| IRS990/TotalAssets/EOY | 0 | 75692 |
| IRS990/TotalAssetsEOY | 0 | 75692 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 288718 |
| IRS990/TotalExpensesCurrentYear | 0 | 295190 |
| IRS990/TotalExpensesPriorYear | 0 | 262409 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 61324 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 233866 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 295190 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 174554 |
| IRS990/TotalLiabilitiesBOY | 0 | 174554 |
| IRS990/TotalLiabilities/EOY | 0 | 168125 |
| IRS990/TotalLiabilitiesEOY | 0 | 168125 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 85252 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 75692 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 46 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -89302 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -92433 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 233866 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 30030 |
| IRS990/TotalRevenueCurrentYear | 0 | 292059 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 296363 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 292059 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -89302 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -97433 |
| IRS990/WebSite | 0 | WWW.COMPEER.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 113798675 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMPEER INC |
| ReturnHeader/Filer/NameControl | 0 | COMP |
| ReturnHeader/Filer/Phone | 0 | 5855468280 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 259 MONROE AVENUE |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.