Civic Intelligence

Ocean County Long Term Recovery Group Inc

990 • Fiscal year 2024 • EIN 46-3845002

Apr 01, 2023 to Mar 31, 2024 • Filed on Sep 27, 2024

Organization ProfileHTTP//COMPASS82.ORG
PO Box 335Whiting, NJ 08759

(848) 220-8282

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$97,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

98th percentile

268%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

380%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,342,979

Up $1,706,431 (+268%) from 2023

Net Assets

Up

$1,181,900

Up $1,047,693 (+781%) from 2023

Liabilities

Up

$1,161,079

Up $658,738 (+131%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$5,672,229

Up $4,491,391 (+380%) from 2023

Expenses

Up

$4,624,536

Up $3,404,511 (+279%) from 2023

Net Income

Up

$1,047,693

Up $1,086,880 (+2774%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2024

Assets$2,342,979
Liabilities$1,161,079
Net Assets$1,181,900
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$5,672,229
Expenses$4,624,536
Net Income$1,047,693
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$5,672,229
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$325,739$1,259,136▲ $933,397
Cash and Non-Interest-Bearing Accounts$264,590$1,035,130▲ $770,540
Rtn Earn Endowment Incm Other Fnds$-530,831$516,862▲ $1,047,693
Land, Buildings, and Equipment, Net$42,837$45,331▲ $2,494
Prepaid Expenses and Deferred Charges$3,382$3,382→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$636,548$2,342,979▲ $1,706,431
Liabilities
Accounts Payable and Accrued Expenses$102,341$746,501▲ $644,160
Other Liabilities$400,000$400,000→ $0
Deferred Revenue-$14,578-
Total Liabilities$502,341$1,161,079▲ $658,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,207$1,181,900▲ $1,047,693
Total Liabilities and Net Assets / Fund Balance$636,548$2,342,979▲ $1,706,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,331$111,047$156,378
Other Land Buildings$0$66,000$66,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$97,000$97,000
-Director of OperationsFT$82,845$82,845
-Finance DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Myrlene HamiltonChair/president
Stan FischerVice President/treasurer
Jack HarrisTrustee
Phil BakelaarSecretary
Ben HaygoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,454,089
Program Service Revenue
$3,218,091
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$1,047,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,672,180
Revenue Not Reported on Financial Statements
$49
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$49
Total Revenue per Audited Statements
$5,672,180
Total Revenue per Form 990
$5,672,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,889,773
Salaries, Compensation, and Employee Benefits$1,734,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,312,962$4,669-$2,317,631
Other Salaries and Wages$1,418,295$157,588-$1,575,883
Payroll Taxes$142,992$15,888-$158,880
Depreciation Depletion-$32,208-$32,208
Travel$23,960$1,261-$25,221
Insurance$17,862$940-$18,802
Fees for Services Accounting$17,085--$17,085
Other Expenses$6,099$5,859-$11,958
Interest-$11,422-$11,422
All Other Expenses$10,344--$10,344
Total Functional Expenses$4,389,066$235,470$0$4,624,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,624,536
Expenses per Audited Statements$4,613,114
Total Expenses per Audited Statements$4,613,114
Expenses Not Reported on Financial Statements$11,422
Other Expense Adjustments$11,422
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$393,809
Current Portion of Long Term Debt$6,191
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 2021 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
8482208282
Address
PO BOX 335, WHITING, NJ 08759

Signing Officer

Name
Robin Dumont
Title
Finance Director
Phone
8482208282
Signed
2024-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Dumont
Formed
2013
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
47
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 2,312,962. Management and general expenses 4,669. Fundraising expenses 0. Total expenses 2,317,631.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 49.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST EXPENSE 11,422.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03218091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01148836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0170080
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031950
IRS990/PYRevenuesLessExpensesAmt0-39187
IRS990/PYSalariesCompEmpBnftPaidAmt01049945
IRS990/PYTotalExpensesAmt01220025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01180838
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01047693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03218091
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-530831
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0516862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02454089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01148836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01776829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02736906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08740786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08740786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02454089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01148836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01776829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02736906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08740786
IRS990ScheduleA/TotalSupportAmt08741047
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156378
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011422
IRS990ScheduleD/ExpensesSubtotalAmt04613114
IRS990ScheduleD/OtherExpensesNotIncludedAmt011422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0393809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT, NET OF CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt049
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt049
IRS990ScheduleD/RevenueSubtotalAmt05672180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 49.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE 11,422.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045331
IRS990ScheduleD/TotalExpensesPerForm990Amt04624536
IRS990ScheduleD/TotalLiabilityAmt0400000
IRS990ScheduleD/TotalRevenuePerForm990Amt05672229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05672180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04613114
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE 2021 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 2,312,962. MANAGEMENT AND GENERAL EXPENSES 4,669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,317,631.
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/TotalAssetsBOYAmt0636548
IRS990/TotalAssetsEOYAmt02342979
IRS990/TotalAssetsGrp/BOYAmt0636548
IRS990/TotalAssetsGrp/EOYAmt02342979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02454089
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04389066
IRS990/TotalFunctionalExpensesGrp/TotalAmt04624536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0502341
IRS990/TotalLiabilitiesEOYAmt01161079
IRS990/TotalLiabilitiesGrp/BOYAmt0502341
IRS990/TotalLiabilitiesGrp/EOYAmt01161079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01181900
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04389066
IRS990/TotalProgramServiceRevenueAmt03218091
IRS990/TotalReportableCompFromOrgAmt0254845
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03218091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05672229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02342979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01261
IRS990/TravelGrp/ProgramServicesAmt023960
IRS990/TravelGrp/TotalAmt025221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 335
IRS990/USAddress/CityNm0WHITING
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008759
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP//COMPASS82.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN DUMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08482208282
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS 82 INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0463845002
ReturnHeader/Filer/PhoneNum08482208282
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 335
ReturnHeader/Filer/USAddress/CityNm0WHITING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008759
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLMAN FRENIA ALLISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 CEDAR BRIDGE AVENUE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07327971333
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-27
ReturnHeader/ReturnTs02024-09-27T15:07:15-05:00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,342,979
Liabilities
$1,161,079
Net assets
$1,181,900
Revenue
$5,672,229
Expenses
$4,624,536
Net income
$1,047,693
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