Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$35,582,776
Up $10,385,661 (+41%) from 2022
Net Assets
Up$17,108,306
Up $3,393,417 (+25%) from 2022
Liabilities
Up$18,474,470
Up $6,992,244 (+61%) from 2022
Revenue
Up$29,805,405
Up $2,069,365 (+7.5%) from 2022
Expenses
Up$26,411,988
Up $3,752,790 (+17%) from 2022
Net Income
Down$3,393,417
Down $1,683,425 (-33%) from 2022
See schedule o compass, inc. Believes that everyone, regardless of type or presentation of abilities can and should be supported to live fully in the community. In pursuit of this vision, it is our mission to support individuals with disabilities to realize their dreams and lead fulfilling lives as valued members of their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $13,110,426 | $22,184,677 | ▲ $9,074,251 |
| Land, Buildings, and Equipment, Net | $8,739,893 | $8,629,735 | ▼ $110,158 |
| Accounts Receivable | $2,236,186 | $3,567,529 | ▲ $1,331,343 |
| Cash and Non-Interest-Bearing Accounts | $827,610 | $753,532 | ▼ $74,078 |
| Prepaid Expenses and Deferred Charges | $143,643 | $127,330 | ▼ $16,313 |
| Total Assets | $25,197,115 | $35,582,776 | ▲ $10,385,661 |
| Other Assets Total | $139,357 | $319,973 | ▲ $180,616 |
| Liabilities | |||
| Other Liabilities | $700,148 | $7,966,793 | ▲ $7,266,645 |
| Mortgage Notes Payable Secured by Investment Property | $4,798,928 | $4,546,433 | ▼ $252,495 |
| Tax Exempt Bond Liabilities | $4,034,256 | $3,863,479 | ▼ $170,777 |
| Accounts Payable and Accrued Expenses | $1,629,900 | $1,766,731 | ▲ $136,831 |
| Escrow Account Liability | $318,994 | $331,034 | ▲ $12,040 |
| Total Liabilities | $11,482,226 | $18,474,470 | ▲ $6,992,244 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,660,865 | $17,054,282 | ▲ $3,393,417 |
| Net Assets With Donor Restrictions | $54,024 | $54,024 | → $0 |
| Total Net Assets Fund Balance | $13,714,889 | $17,108,306 | ▲ $3,393,417 |
| Total Liabilities and Net Assets / Fund Balance | $25,197,115 | $35,582,776 | ▲ $10,385,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,525,314 | $3,131,363 | $7,656,677 |
| Land | $3,408,857 | - | $3,408,857 |
| Equipment | $336,930 | $1,671,523 | $2,008,453 |
| Leasehold Improvements | $128,390 | $192,537 | $320,927 |
| Other Land Buildings | $230,244 | - | $230,244 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Callahan | Executive Director | FT | $195,311 | $15,154 | $210,465 |
| Sue Cooper | Chief Financial Officer | FT | $137,773 | $8,404 | $146,177 |
| Joan Whitney | Hr Director | FT | $116,627 | $7,323 | $123,950 |
| Jenoyce Lester | Director of Nursing | FT | $118,949 | $3,566 | $122,515 |
| Name | Title |
|---|---|
| Kenneth Haber Esq | President |
| Stephanie Terry | Vice President |
| Brandon Lilly | Director |
| David Cernikovsky | Director |
| Lawrence Coppel | Director |
| Michael Greenberg | Director |
| Joseph Larman | Secretary |
| Kerby Baden CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lecompte Custom Construction | Building Contractor Services | 210 GRANDFATHER WAY, Grasonville, MD 21638 | $474,795 |
| Crw One Group LLC | Outsourced Computer Supports | 60 WEST MAIN STREET, New Market, MD 21774 | $128,353 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,246,602 |
| Other Expenses | $4,165,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,393,598 | $2,444,715 | - | $18,838,313 |
| Payroll Taxes | $1,579,492 | $264,047 | - | $1,843,539 |
| Other Employee Benefits | $847,417 | $58,535 | - | $905,952 |
| Occupancy | $724,930 | $69,174 | - | $794,104 |
| Fees for Services Other | $654,580 | $78,083 | - | $732,663 |
| Depreciation Depletion | $486,473 | $81,833 | - | $568,306 |
| Current Officers, Directors, Trustees, and Key Employees | $121,328 | $263,813 | - | $385,141 |
| Pension Plan Contributions | $260,461 | $13,196 | - | $273,657 |
| Insurance | $264,630 | $5,045 | - | $269,675 |
| Interest | $194,022 | $12,654 | - | $206,676 |
| All Other Expenses | $160,559 | $23,066 | - | $183,625 |
| Office Expenses | $107,539 | $51,000 | - | $158,539 |
| Other Expenses | $120,380 | $209 | - | $120,589 |
| Fees for Services Accounting | - | $52,075 | - | $52,075 |
| Conferences and Meetings | $25,210 | $10,416 | - | $35,626 |
| Advertising | $13,402 | $5,119 | - | $18,521 |
| Fees for Services Legal | $3,464 | $1,368 | - | $4,832 |
| Total Functional Expenses | $22,957,955 | $3,454,033 | $0 | $26,411,988 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $26,411,988 |
| Total Expenses per Audited Statements | $26,411,988 |
| Total Expenses per Form 990 | $26,411,988 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to State of Maryland | $7,698,665 |
| Operating Lease Obligation | $140,788 |
| Deferred Compensation | $97,400 |
| Finance Lease Obligation | $29,940 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Maryland Economic Development Corporation | 2015-06-30 | $5,200,452 | Defease portion of prior mortgage and provide funds for new home purchase |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $629,259 | $91,424 | - | $119,152 |
“Kerby baden, cpa who acts on behalf of the board of directors in the capacity of the treasurer will review the form 990 before it is filed. The final form 990 is presented to the board of directors for their review before filing.”
“The organization has a written conflict of interest policy that is reviewed and signed annually by officers, directors, and key employees of the organization.”
“A comparison of salaries of executive directors and chief financial officers from similar agencies will be made annually with the salaries paid by compass, inc. Using the information that is posted on the guide star website on the form 990s. In addition, workpapers to support the wage calculations for all agency positions were made available to the board of directors at their annual retreat/planning session.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The organization's finance committee is responsible for the independent auditor selection and oversight of the annual audit who in turn report to the full board with recommendations. The process has not changed from the prior year.”
“The organization is the representative payee for consumers social security funds. The organization deposits the consumers social security funds into a custodial account. Consumers room and board fees for the residential services provided from the organization are transferred from the custodial account to the organization's operating account. Remaining funds are used by the consumer for personal needs.”
“The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax position.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1629900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1766731 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2236186 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3567529 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O COMPASS, INC. BELIEVES THAT EVERYONE, REGARDLESS OF TYPE OR PRESENTATION OF ABILITIES CAN AND SHOULD BE SUPPORTED TO LIVE FULLY IN THE COMMUNITY. IN PURSUIT OF THIS VISION, IT IS OUR MISSION TO SUPPORT INDIVIDUALS WITH DISABILITIES TO REALIZE THEIR DREAMS AND LEAD FULFILLING LIVES AS VALUED MEMBERS OF THEIR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5119 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13402 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18521 |
| IRS990/AllOtherContributionsAmt | 0 | 63480 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23066 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 160559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183625 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3016252406 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12400 KILN COURT A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 827610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 753532 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 263813 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121328 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 385141 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10416 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25210 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35626 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 474795 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 128353 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 210 GRANDFATHER WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 60 WEST MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRASONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW MARKET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21638 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21774 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LECOMPTE CUSTOM CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CRW ONE GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING CONTRACTOR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | OUTSOURCED COMPUTER SUPPORTS |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108480 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 467797 |
| IRS990/CYOtherExpensesAmt | 0 | 4165386 |
| IRS990/CYOtherRevenueAmt | 0 | 103797 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29125331 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3393417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22246602 |
| IRS990/CYTotalExpensesAmt | 0 | 26411988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29805405 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 81833 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 486473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 568306 |
| IRS990/Desc | 0 | IN OUR RESIDENTIAL PROGRAM, COMPASS, INC. PROVIDED FULL COMMUNITY LIVING SERVICES TO 116 INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THROUGH SUPERVISED SUPPORT IN OUR ALU'S AND GROUP HOMES, INDIVIDUALS WITH INTELLECTUAL DISABILITIES RECEIVED ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (PERSONAL CARE ASSISTANCE), ASSISTANCE WITH COOKING, MEDICATION ADMINISTRATION, ASSISTANCE TO ACCESS HEALTH SERVICES, BEHAVIORAL SUPPORT, TRANSPORTATION SERVICES, NURSING OVERSIGHT SERVICES, BENEFITS CASE MANAGEMENT, RECREATION SERVICES, DAY TIME EMPLOYMENT SUPPORT, AND PSYCHOLOGICAL CASE MANAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54024 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54024 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 502 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 318994 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 331034 |
| IRS990/ExpenseAmt | 0 | 19790659 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52075 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1368 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3464 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4832 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 78083 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 654580 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 732663 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3566 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH HABER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH LARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KERBY BADEN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON LILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAWRENCE COPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID CERNIKOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOAN WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENOYCE LESTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 195311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 137773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 116627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 118949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5831 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 45000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4199 |
| IRS990/GrossReceiptsAmt | 0 | 29815435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5045 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 264630 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 269675 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12654 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 194022 |
| IRS990/InterestGrp/TotalAmt | 0 | 206676 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 473628 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 473628 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4995423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8739893 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8629735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13625158 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10030 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O COMPASS, INC. BELIEVES THAT EVERYONE, REGARDLESS OF TYPE OR PRESENTATION OF ABILITIES CAN AND SHOULD BE SUPPORTED TO LIVE FULLY IN THE COMMUNITY. IN PURSUIT OF THIS VISION, IT IS OUR MISSION TO SUPPORT INDIVIDUALS WITH DISABILITIES TO REALIZE THEIR DREAMS AND LEAD FULFILLING LIVES AS VALUED MEMBERS OF THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4798928 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4546433 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13714889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17108306 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5831 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5831 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13660865 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17054282 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69174 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 724930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 794104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 107539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158539 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 139357 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 319973 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 847417 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 905952 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES AND ME |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 472467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 338737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 189266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 120380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 472467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 349120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 198568 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120589 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 700148 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7966793 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD STAMP INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRAINING AND SEMINAR REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93785 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5222 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4790 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 93785 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5222 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4790 |
| IRS990/OtherRevenueTotalAmt | 0 | 103797 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2444715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16393598 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18838313 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 264047 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1579492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1843539 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13196 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 260461 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 273657 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 143643 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 127330 |
| IRS990/PrincipalOfficerNm | 0 | KERBY BADEN CPA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MONTGOMERY AND PRINCE GEORGE'S CO |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PERSONAL SUPPORTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUPPLEMENTAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23294223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2608446 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1472921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1385518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 209397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23294223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2608446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1472921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1385518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 209397 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN OUR COMMUNITY LEARNING SERVICE PROGRAM, COMPASS, INC. PROVIDED COMMUNITY BASED SERVICES FOR 57 INDIVIDUALS WITH INTELLECTUAL DISABILITIES FOCUSING ON ENGAGING PEOPLE IN ACTIVITIES OF THEIR CHOOSING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2405710 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2608446 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN OUR PERSONAL SUPPORT PROGRAM, COMPASS, INC. PROVIDED IN-HOME SUPPORT TO 11 INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES TO INCLUDE PERSONAL CARE ASSISTANCE, TRANSPORTATION, ASSISTANCE WITH ACCESSING HEALTH CARE, RECREATION, RESPITE CARE, BEHAVORIAL SUPPORTS, RENTAL ASSISTANCE, BENEFITS MANAGEMENT, AND PSYCHOLOGICAL CASE MANAGEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 761586 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1385518 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES SUPPORTS TO 12 INDIVIDUALS TO SEEK AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | REVENUE GENERATED FROM PROGRAM TRAINING AND SEMINARS AND OTHER MISCELLANEOUS INCOME. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | MONTGOMERY AND PRINCE GEORGE'S COUNTY SUPPLEMENTAL FUNDING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | AS AN EMPLOYMENT FIRST AGENCY AND THROUGH OUR DAY/VOCATIONAL SERVICES PROGRAM, COMPASS, INC. PROVIDED COMMUNITY-BASED SERVICES FOR 16 INDIVIDUALS FOCUSING ON ENGAGING PEOPLE IN ACTIVITIES OF THEIR CHOOSING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | SUPPORTED LIVING PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 120249 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 313194 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 1472921 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 8400 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 26177 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2921523 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37433 |
| IRS990/PYOtherExpensesAmt | 0 | 3933135 |
| IRS990/PYOtherRevenueAmt | 0 | 250197 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24526887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5076842 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18726063 |
| IRS990/PYTotalExpensesAmt | 0 | 22659198 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27736040 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3393417 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 23294223 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13110426 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22184677 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2921523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3694523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 473628 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131928 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 838626 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.