Civic Intelligence

Compass 82 Inc

EIN 46-3845002 • 501(c)3 • Toms River, NJ

Profile

Is to expedite disaster recovery in impacted communities following an event. Compass 82, inc. Offers a range of services to the communities assisted by the organization and customizes programming to fill gaps and meet needs that the local providers cannot yet support. These services may include outreach, needs assessment, education, intake, basic case work, workshops, or disaster case management; to coordinate recovery efforts with federal, state, and local authorities and agencies; to coordinate volunteer activities and resources and to jointly resolve cases with disaster recovery needs.

1358 Hooper Ave Unit 123 13Toms River, NJ 08759

http//COMPASS82.ORG

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

2.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,543,873

Up $1,200,894 (+51%) from 2024

Liabilities

Up

$1,614,037

Up $452,958 (+39%) from 2024

Net Assets

Up

$1,929,836

Up $747,936 (+63%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$5,804,518

Up $132,289 (+2.3%) from 2024

Expenses

Up

$5,056,582

Up $432,046 (+9.3%) from 2024

Net Income

Down

$747,936

Down $299,757 (-29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,057,388Liabilities 2015: $91,290Net Assets 2015: $1,966,0982015Assets 2016: $1,379,583Liabilities 2016: $30,517Net Assets 2016: $1,349,0662016Assets 2017: $2,111,881Liabilities 2017: $27,520Net Assets 2017: $2,084,3612017Assets 2018: $796,453Liabilities 2018: $83,752Net Assets 2018: $712,7012018Assets 2019: $205,507Liabilities 2019: $22,287Net Assets 2019: $183,2202019Assets 2020: $206,960Liabilities 2020: $65,930Net Assets 2020: $141,0302020Assets 2021: $675,653Liabilities 2021: $10,615Net Assets 2021: $665,0382021Assets 2022: $603,715Liabilities 2022: $430,321Net Assets 2022: $173,3942022Assets 2023: $636,548Liabilities 2023: $502,341Net Assets 2023: $134,2072023Assets 2024: $2,342,979Liabilities 2024: $1,161,079Net Assets 2024: $1,181,9002024Assets 2025: $3,543,873Liabilities 2025: $1,614,037Net Assets 2025: $1,929,8362025

Highlighted filing

2025

Assets$3,543,873
Liabilities$1,614,037
Net Assets$1,929,836
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,497,555Expenses 2015: $2,531,457Net Income 2015: $1,966,0982015Revenue 2016: $1,719,849Expenses 2016: $2,336,881Net Income 2016: -$617,0322016Revenue 2017: $1,874,828Expenses 2017: $1,139,533Net Income 2017: $735,2952017Revenue 2018: $221,509Expenses 2018: $1,593,169Net Income 2018: -$1,371,6602018Revenue 2019: $1,332,422Expenses 2019: $2,002,321Net Income 2019: -$669,8992019Revenue 2020: $2,736,939Expenses 2020: $2,797,596Net Income 2020: -$60,6572020Revenue 2021: $2,335,236Expenses 2021: $1,877,158Net Income 2021: $458,0782021Revenue 2022: $593,308Expenses 2022: $1,084,952Net Income 2022: -$491,6442022Revenue 2023: $1,180,838Expenses 2023: $1,220,025Net Income 2023: -$39,1872023Revenue 2024: $5,672,229Expenses 2024: $4,624,536Net Income 2024: $1,047,6932024Revenue 2025: $5,804,518Expenses 2025: $5,056,582Net Income 2025: $747,9362025

Highlighted filing

2025

Revenue$5,804,518
Expenses$5,056,582
Net Income$747,936
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,543,873
Liabilities
$1,614,037
Net assets
$1,929,836
Revenue
$5,804,518
Expenses
$5,056,582
Net income
$747,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.54$1.61$1.93$5.80$5.06$0.75
2024Detailed filing. Detailed filing data is available for this year.$2.34$1.16$1.18$5.67$4.62$1.05
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.50$0.13$1.18$1.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.43$0.17$0.59$1.08$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$2.34$1.88$0.46
2020Summary only. Only limited summary data is available for this year.$0.21$0.07$0.14$2.74$2.80$0.06
2019Summary only. Only limited summary data is available for this year.$0.21$0.02$0.18$1.33$2.00$0.67
2018Summary only. Only limited summary data is available for this year.$0.80$0.08$0.71$0.22$1.59$1.37
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$1.87$1.14$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$1.72$2.34$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.09$1.97$4.50$2.53$1.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$5,806,687
Mission and Program Overview

Mission

Is to expedite disaster recovery in impacted communities following an event. Compass 82, inc. Offers a range of services to the communities assisted by the organization and customizes programming to fill gaps and meet needs that the local providers cannot yet support. These services may include outreach, needs assessment, education, intake, basic case work, workshops, or disaster case management; to coordinate recovery efforts with federal, state, and local authorities and agencies; to coordinate volunteer activities and resources and to jointly resolve cases with disaster recovery needs.

To maintain a partnership network which will provide a coordinated recovery effort to the victims of natural disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,259,136$2,407,312▲ $1,148,176
Rtn Earn Endowment Incm Other Fnds$516,862$1,264,798▲ $747,936
Cash and Non-Interest-Bearing Accounts$1,035,130$1,085,514▲ $50,384
Land, Buildings, and Equipment, Net$45,331$48,467▲ $3,136
Prepaid Expenses and Deferred Charges$3,382$2,580▼ $802
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,342,979$3,543,873▲ $1,200,894
Liabilities
Accounts Payable and Accrued Expenses$746,501$919,299▲ $172,798
Deferred Revenue$14,578$500,000▲ $485,422
Other Liabilities$400,000$194,738▼ $205,262
Total Liabilities$1,161,079$1,614,037▲ $452,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,181,900$1,929,836▲ $747,936
Total Liabilities and Net Assets / Fund Balance$2,342,979$3,543,873▲ $1,200,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,467$111,171$159,638
Other Land Buildings$0$66,000$66,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$120,677$120,677
-Finance DirectorFT$79,423$79,423
-Director of OperationsFT$64,675$64,675

Board Members and Trustees

NameTitle
Myrlene HamiltonChair/president
Stan FischerVice Chair
Jack HarrisTrustee
Phil BakelaarSecretary
Ben HaygoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ducky Recovery LLC-5333 RIVER ROAD SUITE D, Harahan, LA 70123$547,237
Revenue and Support

Revenue Composition

Contributions and Grants
$3,166,543
Program Service Revenue
$2,640,144
Investment Income
$-2,169
Other Revenue
$0
All Other Contributions
$3,166,543
Change in Net Assets
$747,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,806,687
Revenue Not Reported on Financial Statements
$-2,169
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,169
Total Revenue per Audited Statements
$5,806,687
Total Revenue per Form 990
$5,804,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,888,065
Salaries, Compensation, and Employee Benefits$2,168,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,318,857--$2,318,857
Other Salaries and Wages$1,610,320$98,689-$1,709,009
Current Officers, Directors, Trustees, and Key Employees$264,775--$264,775
Payroll Taxes$184,996$9,737-$194,733
Depreciation Depletion-$50,040-$50,040
Travel$32,706$3,634-$36,340
Insurance$34,312$1,806-$36,118
Fees for Services Accounting$18,163--$18,163
Other Expenses$6,886$6,886-$13,772
All Other Expenses$9,983--$9,983
Interest-$8,823-$8,823
Fees for Services Legal$232--$232
Total Functional Expenses$4,868,594$187,988$0$5,056,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,056,582
Expenses per Audited Statements$5,047,759
Total Expenses per Audited Statements$5,047,759
Expenses Not Reported on Financial Statements$8,823
Other Expense Adjustments$8,823
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt, Net of Current Portion$194,738
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 B, Line 11B

“A complete copy of the 2024 form 990 will be distributed to the board for review and comment before filing.”

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

“Compass 82, inc considers the independence of its board to be an essential part of its continued existence. The organization monitors compliance on an on-going basis through discussions with board members, board member reporting requirements and by following up on any information furnished by independent parties.”

Form 990, Part VI, Section B, Line 15

“Catherine farley, finance director, has an extensive background in human resource management. Ms. Farley recommends salaries to the board, and the board votes independently to accept or reject her recommendations.”

Form 990, Part VI, Section C, Line 19

“Compass 82's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compass 82 Inc
EIN
46-3845002
Phone
7326042756
Address
1358 HOOPER AVE UNIT 123 13, TOMS RIVER, NJ 08759

Signing Officer

Name
Catherine Farley
Title
Finance Director
Phone
7326042756
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Farley
Formed
2013
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
1985 CEDAR BRIDGE AVENUE SUITE 3, LAKEWOOD, NJ 08701
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 2,318,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,318,857.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. The organization is required to file form 990, return of organization exempt from income tax, with the internal revenue service and the new jersey charities registration & investigation form (cri). The organization follows the income tax standard for uncertain tax positions. This standard had no impact on the organization's financial statements. The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss of sale of asset -2,169.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST EXPENSE 8,823.”

Raw XML AppendixShowing 400 of 419 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IS TO EXPEDITE DISASTER RECOVERY IN IMPACTED COMMUNITIES FOLLOWING AN EVENT. COMPASS 82, INC. OFFERS A RANGE OF SERVICES TO THE COMMUNITIES ASSISTED BY THE ORGANIZATION AND CUSTOMIZES PROGRAMMING TO FILL GAPS AND MEET NEEDS THAT THE LOCAL PROVIDERS CANNOT YET SUPPORT. THESE SERVICES MAY INCLUDE OUTREACH, NEEDS ASSESSMENT, EDUCATION, INTAKE, BASIC CASE WORK, WORKSHOPS, OR DISASTER CASE MANAGEMENT; TO COORDINATE RECOVERY EFFORTS WITH FEDERAL, STATE, AND LOCAL AUTHORITIES AND AGENCIES; TO COORDINATE VOLUNTEER ACTIVITIES AND RESOURCES AND TO JOINTLY RESOLVE CASES WITH DISASTER RECOVERY NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01181900
IRS990/NetAssetsOrFundBalancesEOYAmt01929836
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNMET NEEDS
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND TELECOMMU
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26886
IRS990/OtherExpensesGrp/ProgramServicesAmt0228292
IRS990/OtherExpensesGrp/ProgramServicesAmt1145835
IRS990/OtherExpensesGrp/ProgramServicesAmt213237
IRS990/OtherExpensesGrp/ProgramServicesAmt36886
IRS990/OtherExpensesGrp/TotalAmt0228292
IRS990/OtherExpensesGrp/TotalAmt1153511
IRS990/OtherExpensesGrp/TotalAmt213934
IRS990/OtherExpensesGrp/TotalAmt313772
IRS990/OtherLiabilitiesGrp/BOYAmt0400000
IRS990/OtherLiabilitiesGrp/EOYAmt0194738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01610320
IRS990/OtherSalariesAndWagesGrp/TotalAmt01709009
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09737
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184996
IRS990/PayrollTaxesGrp/TotalAmt0194733
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01259136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02407312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02580
IRS990/PrincipalOfficerNm0CATHERINE FARLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02640144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02640144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02454089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt02889773
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03218091
IRS990/PYRevenuesLessExpensesAmt01047693
IRS990/PYSalariesCompEmpBnftPaidAmt01734763
IRS990/PYTotalExpensesAmt04624536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05672229
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0747936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02640144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0516862
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01264798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03166543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02454089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01148836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01776829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09170423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05890185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09170423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03166543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02454089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01148836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01776829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09170423
IRS990ScheduleA/TotalSupportAmt09170651
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt048467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159638
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08823
IRS990ScheduleD/ExpensesSubtotalAmt05047759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt08823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0194738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT, NET OF CURRENT PORTION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2169
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2169
IRS990ScheduleD/RevenueSubtotalAmt05806687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS OF SALE OF ASSET -2,169.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST EXPENSE 8,823.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048467
IRS990ScheduleD/TotalExpensesPerForm990Amt05056582
IRS990ScheduleD/TotalLiabilityAmt0194738
IRS990ScheduleD/TotalRevenuePerForm990Amt05804518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05806687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05047759
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE 2024 FORM 990 WILL BE DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPASS 82, INC CONSIDERS THE INDEPENDENCE OF ITS BOARD TO BE AN ESSENTIAL PART OF ITS CONTINUED EXISTENCE. THE ORGANIZATION MONITORS COMPLIANCE ON AN ON-GOING BASIS THROUGH DISCUSSIONS WITH BOARD MEMBERS, BOARD MEMBER REPORTING REQUIREMENTS AND BY FOLLOWING UP ON ANY INFORMATION FURNISHED BY INDEPENDENT PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATHERINE FARLEY, FINANCE DIRECTOR, HAS AN EXTENSIVE BACKGROUND IN HUMAN RESOURCE MANAGEMENT. MS. FARLEY RECOMMENDS SALARIES TO THE BOARD, AND THE BOARD VOTES INDEPENDENTLY TO ACCEPT OR REJECT HER RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPASS 82'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,318,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,318,857.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02342979
IRS990/TotalAssetsEOYAmt03543873
IRS990/TotalAssetsGrp/BOYAmt02342979
IRS990/TotalAssetsGrp/EOYAmt03543873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03166543
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04868594
IRS990/TotalFunctionalExpensesGrp/TotalAmt05056582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01161079
IRS990/TotalLiabilitiesEOYAmt01614037
IRS990/TotalLiabilitiesGrp/BOYAmt01161079
IRS990/TotalLiabilitiesGrp/EOYAmt01614037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01181900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01929836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04868594
IRS990/TotalProgramServiceRevenueAmt02640144
IRS990/TotalReportableCompFromOrgAmt0264775
IRS990/TotalRevenueGrp/ExclusionAmt0-2169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02640144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05804518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02342979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03543873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03634
IRS990/TravelGrp/ProgramServicesAmt032706
IRS990/TravelGrp/TotalAmt036340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01358 HOOPER AVE UNIT 123 13
IRS990/USAddress/CityNm0TOMS RIVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008759
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP//COMPASS82.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE FARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07326042756
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS 82 INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0463845002
ReturnHeader/Filer/PhoneNum07326042756
ReturnHeader/Filer/USAddress/AddressLine1Txt01358 HOOPER AVE UNIT 123 13

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