Civic Intelligence

Compass Community Connections

990T • Fiscal year 2022 • EIN 23-1494790

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization ProfileWWW.COMPASS-COMMUNITY.ORG
31 S Dorcas StreetLewistown, PA 17044

(717) 248-6261

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,854,079Liabilities 2011: $2,956,687Net Assets 2011: $897,3922011Assets 2012: $3,764,629Liabilities 2012: $2,897,551Net Assets 2012: $867,0782012Assets 2013: $3,639,947Liabilities 2013: $2,839,289Net Assets 2013: $800,6582013Assets 2014: $3,623,000Liabilities 2014: $2,830,206Net Assets 2014: $792,7942014Assets 2015: $3,542,065Liabilities 2015: $2,798,955Net Assets 2015: $743,1102015Assets 2016: $3,481,336Liabilities 2016: $2,320,028Net Assets 2016: $1,161,3082016Assets 2017: $3,324,271Liabilities 2017: $2,172,745Net Assets 2017: $1,151,5262017Assets 2018: $3,533,005Liabilities 2018: $2,073,044Net Assets 2018: $1,459,9612018Assets 2019: $3,305,801Liabilities 2019: $1,874,441Net Assets 2019: $1,431,3602019Assets 2020: $4,004,961Liabilities 2020: $2,482,901Net Assets 2020: $1,522,0602020Assets 2021: $3,753,041Liabilities 2021: $1,997,598Net Assets 2021: $1,755,4432021Assets 2022: $3,841,962Liabilities 2022: $1,803,703Net Assets 2022: $2,038,2592022Assets 2023: $4,286,435Liabilities 2023: $1,703,595Net Assets 2023: $2,582,8402023Assets 2024: $4,168,994Liabilities 2024: $1,534,688Net Assets 2024: $2,634,3062024

Latest loaded filing

2024

Assets$4,168,994
Liabilities$1,534,688
Net Assets$2,634,306
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,821,562Expenses 2011: $1,970,778Net Income 2011: -$149,2162011Expenses 2012: $1,888,9042012Expenses 2013: $2,007,1582013Revenue 2014: $2,178,604Expenses 2014: $2,186,468Net Income 2014: -$7,8642014Revenue 2015: $2,303,806Expenses 2015: $2,353,490Net Income 2015: -$49,6842015Revenue 2016: $2,193,131Expenses 2016: $2,201,820Net Income 2016: -$8,6892016Revenue 2017: $2,167,601Expenses 2017: $2,177,382Net Income 2017: -$9,7812017Revenue 2018: $2,708,739Expenses 2018: $2,400,304Net Income 2018: $308,4352018Revenue 2019: $2,679,744Expenses 2019: $2,708,345Net Income 2019: -$28,6012019Revenue 2020: $2,797,009Expenses 2020: $2,706,309Net Income 2020: $90,7002020Revenue 2021: $3,079,035Expenses 2021: $2,845,652Net Income 2021: $233,3832021Revenue 2022: $3,171,670Expenses 2022: $2,888,854Net Income 2022: $282,8162022Revenue 2023: $3,561,060Expenses 2023: $3,016,479Net Income 2023: $544,5812023Revenue 2024: $3,358,535Expenses 2024: $3,307,069Net Income 2024: $51,4662024

Latest loaded filing

2024

Revenue$3,358,535
Expenses$3,307,069
Net Income$51,466
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

The center assists persons with disabilities and their families in finding and making effective use of resources that will be helpful to them in developing their abilities and in living purposeful lives. The goal is to create a climate of acceptance of persons with disabilities and enable them to contribute to the full extent of their ability and desire.

Filing and Contact Details

Filer

Filer Name
Compass Community Connections
EIN
23-1494790
Phone
7172486261
Address
31 S DORCAS STREET, LEWISTOWN, PA 17044

Signing Officer

Name
Beth Zong
Title
Executive Director
Phone
7172486261
Signed
2023-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Raw XML Appendix99 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt057664
IRS990T/BooksInCareOfDetail/PersonNm0BETH ZONG
IRS990T/BooksInCareOfDetail/PhoneNum07172486261
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt031S DORCAS ST SUITE A
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LEWISTOWN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd017044
IRS990T/BookValueAssetsEOYAmt03841962
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt030972
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-5212
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0131319
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0126107
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-5212
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0126107
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0131319
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF COMMERCIAL REAL ESTATE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-5212
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-5212
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0131319
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.68830
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01638273
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt02380272
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0183215
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0126107
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0125184
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt065604
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0190788
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt031 SOUTH DORCAS STREE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0LEWISTOWN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0PA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd017044
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH ZONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172486261
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS COMMUNITY CONNECTIONS
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0231494790
ReturnHeader/Filer/PhoneNum07172486261
ReturnHeader/Filer/USAddress/AddressLine1Txt031 S DORCAS STREET
ReturnHeader/Filer/USAddress/CityNm0LEWISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231311005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYER & RITTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 HOUSE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177617210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J MANBECK CPA
ReturnHeader/ReturnTs02023-05-04T14:24:24-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZONG
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.53$2.63$3.36$3.31$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.70$2.58$3.56$3.02$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.84$1.80$2.04$3.17$2.89$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$3.75$2.00$1.76$3.08$2.85$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.48$1.52$2.80$2.71$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.87$1.43$2.68$2.71$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$2.07$1.46$2.71$2.40$0.31
2017Summary only. Only limited summary data is available for this year.$3.32$2.17$1.15$2.17$2.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$2.32$1.16$2.19$2.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.54$2.80$0.74$2.30$2.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.62$2.83$0.79$2.18$2.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.84$0.80$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.90$0.87$1.89
2011Summary only. Only limited summary data is available for this year.$3.85$2.96$0.90$1.82$1.97$0.15