Civic Intelligence

Compass Corporation for Recovery Services

EIN 34-1872838 • 501(c)3

View Organization Page

Profile

To provide addiction and mental health services to the greater toledo/northwest ohio community.

2465 Collingwood Blvd43620

www.ccrscompass.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$225,899

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,417,301 (-100%) from 2013

Liabilities

Down

$0

Down $1,140,891 (-100%) from 2013

Net Assets

Down

$0

Down $2,276,410 (-100%) from 2013

Operations
Liabilities / Revenue10th percentileNet Margin60th percentile

Revenue

$6,976,719

No earlier filing loaded for comparison.

Expenses

Up

$6,317,220

Up $382,995 (+6.5%) from 2013

Net Income

$659,499

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,170,317Liabilities 2012: $1,334,506Net Assets 2012: $1,835,8112012Assets 2013: $3,417,301Liabilities 2013: $1,140,891Net Assets 2013: $2,276,4102013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $5,671,2322012Expenses 2013: $5,934,2252013Revenue 2014: $6,976,719Expenses 2014: $6,317,220Net Income 2014: $659,4992014

Highlighted filing

2014

Revenue$6,976,719
Expenses$6,317,220
Net Income$659,499
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,976,719
Expenses
$6,317,220
Net income
$659,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.98$6.32$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.14$2.28$5.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.33$1.84$5.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 14, 2015
Return Version
2013v4.0
Gross Receipts
$6,976,719
Mission and Program Overview

Mission

To provide addiction and mental health services to the greater toledo/northwest ohio community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,547,969$0▼ $1,547,969
Cash and Non-Interest-Bearing Accounts$1,188,938$0▼ $1,188,938
Accounts Receivable$535,505$0▼ $535,505
Prepaid Expenses and Deferred Charges$88,424$0▼ $88,424
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,417,301$0▼ $3,417,301
Other Assets Total$56,465$0▼ $56,465
Liabilities
Accounts Payable and Accrued Expenses$752,788--
Mortgage Notes Payable Secured by Investment Property$388,103--
Total Liabilities$1,140,891$0▼ $1,140,891
Net Assets / Fund Balance
Unrestricted Net Assets$2,264,455$0▼ $2,264,455
Temporarily Rstr Net Assets$11,955$0▼ $11,955
Total Net Assets Fund Balance$2,276,410$0▼ $2,276,410
Total Liabilities and Net Assets / Fund Balance$3,417,301$0▼ $3,417,301
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin KendzierskiMedical DirectorFT$213,340$12,559$225,899
Gerry ResnickCFOFT$93,181$21,187$114,368

Board Members and Trustees

NameTitle
Dr Marcia WardPast President
Kevin CarmonyPresident
Paul Toth JrVice President
Cathy CarrollTrustee
Christopher PawsonTrustee
Jane MintunTrustee
Kimberly Davis-grableTrustee
Larry WanuchaTrustee
Linda SpeerTrustee
Lori OlenderTrustee
Mara Lanzinger SpidelTrustee
Michael BaasTrustee
Robin LibbeTrustee
Sally GoligoskiTrustee
Thomas SchafferTrustee
Angelita Cruz BridgesSecretary
Katie FeherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,620,334
Program Service Revenue
$285,555
Investment Income
$0
Other Revenue
$70,830
All Other Contributions
$28,462
Change in Net Assets
$659,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,976,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,976,719
Total Revenue per Form 990
$6,976,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,619,822
Other Expenses$1,697,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,279,961$1,245,844-$3,525,805
Pension Plan Contributions$353,426$191,473-$544,899
Fees for Services Other$322,090$185,079-$507,169
Occupancy$241,086$103,323-$344,409
Payroll Taxes$204,299$119,985-$324,284
Depreciation Depletion$55,278$78,062-$133,340
Current Officers, Directors, Trustees, and Key Employees-$114,368-$114,368
Other Employee Benefits$72,802$37,664-$110,466
Insurance$46,084$27,065-$73,149
Other Expenses$61,189$0-$61,189
Interest$13,269$3,112-$16,381
Travel$9,278$5,449-$14,727
Total Functional Expenses$4,057,844$2,259,376$0$6,317,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,317,220
Total Expenses per Audited Statements$6,317,220
Total Expenses per Form 990$6,317,220
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dana ZanvilleFormer Board MemberConsulting ServicesNo$106,625

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bill takacs and robin libbe are related.”

Form 990, Part VI, Section A, Line 6

“On january 1, 2014 the zepf center became the sole corporate member of compass corporation for recovery services.”

Form 990, Part VI, Section B, Line 11

“A draft was reviewed with the finance committee who reports results and distributes copies to the board.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest annually with a questionaire.”

Form 990, Part VI, Section B, Line 15

“There are written evaluations by the executive director for officers and key staff. Salaries are keyed to industry comparables. The executive director is reviewed by the board and the executive management team and salary is set by the board with the use of comparables.”

Form 990, Part VI, Section C, Line 19

“Available upon request and guidestar.com”

Filing and Contact Details

Filer

EIN
34-1872838
Phone
4192418827

Signing Officer

Name
Kathi Cesen
Title
CFO
Phone
4192418827
Signed
2015-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathi Cesen
Formed
1998
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
145
Volunteers
25

Preparer

Preparer
Michael Hunter
Phone
4198858338
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets to zepf center -2,935,909.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Other Information

“On january 1, 2014, zepf center became the sole corporate member of compass corporation for recovery services. On july 1, 2014 compass corporation for recovery services was dissolved and ceased to exist as a seperate entity. All assets, and liabilities were transferred to zepf center, compass corporation for recovery services sole corporate member. The following board of directors resigned as of december 31, 2013: william takacs, richard faist, donald atkinson, linda schlachter, jim worden, tonya tooson, linda howe, howard hull, richard meeker, dr. Lynne mccullough, edward gaston, jr., diana kleman and dana zanville.”

Financial Statement Notes

PART X, LINE 2:

“Compass corporation for recovery services was incorporated as a non-profit organization under the laws of the state of ohio. Under provisions of internal revenue code section 501(c)(3) and similar provisions of state law, compass corporation for recovery services is exempt from federal and state income taxes. Fasb asc 740-10, income taxes, provides guidance for accounting for uncertainty in income taxes and clarifies how tax benefits for uncertain tax positions are to be recognized, measured, and reported in financial statements and requires certain disclosures of uncertain tax matters. At june 30, 2014 and 2013, the organization did not have any unrecognized tax benefits. The organization believes it is no longer subject to income tax examinations by taxing authorities on income tax returns filed for years before july 1, 2010. The organizations policy is to classify interest and penalties recognized in connection with income tax matters in interest expense and general operating expense, respectively.”

Raw XML AppendixShowing 400 of 637 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.

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IRS990/GovernmentGrantsAmt06591872
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06976719
IRS990/GrossRentsGrp/RealAmt070830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027065
IRS990/InsuranceGrp/ProgramServicesAmt046084
IRS990/InsuranceGrp/TotalAmt073149
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03112
IRS990/InterestGrp/ProgramServicesAmt013269
IRS990/InterestGrp/TotalAmt016381
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01547969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ADDICTION AND MENTAL HEALTH SERVICES TO THE GREATER TOLEDO/NORTHWEST OHIO COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0388103
IRS990/NetAssetsOrFundBalancesBOYAmt02276410
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt070830
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103323
IRS990/OccupancyGrp/ProgramServicesAmt0241086
IRS990/OccupancyGrp/TotalAmt0344409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056465
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2935909
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110466
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1GENERAL OPERATING
IRS990/OtherExpensesGrp/Desc2CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc3DRUG SCREENING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0124446
IRS990/OtherExpensesGrp/ProgramServicesAmt1107438
IRS990/OtherExpensesGrp/ProgramServicesAmt2167198
IRS990/OtherExpensesGrp/ProgramServicesAmt361189
IRS990/OtherExpensesGrp/TotalAmt0197533
IRS990/OtherExpensesGrp/TotalAmt1182303
IRS990/OtherExpensesGrp/TotalAmt2167198
IRS990/OtherExpensesGrp/TotalAmt361189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01245844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02279961
IRS990/OtherSalariesAndWagesGrp/TotalAmt03525805
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119985
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204299
IRS990/PayrollTaxesGrp/TotalAmt0324284
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0191473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0353426
IRS990/PensionPlanContributionsGrp/TotalAmt0544899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHI CESEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06087826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01490689
IRS990/PYOtherRevenueAmt074064
IRS990/PYProgramServiceRevenueAmt0212934
IRS990/PYRevenuesLessExpensesAmt0440599
IRS990/PYSalariesCompEmpBnftPaidAmt04443536
IRS990/PYTotalExpensesAmt05934225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06374824
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0659499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt070830
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06620334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06087826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05645986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04847718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04133003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027334867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0262809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01685440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt027334867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06620334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06087826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05645986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04847718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04133003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027334867
IRS990ScheduleA/TotalSupportAmt027597676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06317220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06976719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMPASS CORPORATION FOR RECOVERY SERVICES WAS INCORPORATED AS A NON-PROFIT ORGANIZATION UNDER THE LAWS OF THE STATE OF OHIO. UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND SIMILAR PROVISIONS OF STATE LAW, COMPASS CORPORATION FOR RECOVERY SERVICES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. FASB ASC 740-10, INCOME TAXES, PROVIDES GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CLARIFIES HOW TAX BENEFITS FOR UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED, MEASURED, AND REPORTED IN FINANCIAL STATEMENTS AND REQUIRES CERTAIN DISCLOSURES OF UNCERTAIN TAX MATTERS. AT JUNE 30, 2014 AND 2013, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES ON INCOME TAX RETURNS FILED FOR YEARS BEFORE JULY 1, 2010. THE ORGANIZATIONS POLICY IS TO CLASSIFY INTEREST AND PENALTIES RECOGNIZED IN CONNECTION WITH INCOME TAX MATTERS IN INTEREST EXPENSE AND GENERAL OPERATING EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06317220

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