Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$428,955
Flat from 2013
Net Assets
Flat$187,733
Flat from 2013
Liabilities
Flat$241,222
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,577,653
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 6, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $1,581,231
Mission and Program Overview
Mission
Compass Rose Group Homes provides residential care and treatment to children with social, emotional and/or behavioral problems.
Filing and Contact Details
Filer
- EIN
- 68-0247989
Raw XML AppendixShowing 400 of 482 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 167503 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 176966 |
| IRS990/AccountsReceivable/BOY | 0 | 144678 |
| IRS990/AccountsReceivable/EOY | 0 | 295418 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Compass Rose Group Homes provides residential care and treatment to children with social, emotional and/or behavioral problems. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 420 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 175 |
| IRS990/AllOtherExpenses/Total | 0 | 175 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 133107 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 162431 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 133107 |
| IRS990/BenefitsToMembers/Total | 0 | 133107 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 105767 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11526 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 82371 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82371 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9755 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2032 |
| IRS990/ConferencesMeetings/Total | 0 | 11787 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 420 |
| IRS990/ContributionsGrantsPriorYear | 0 | 280 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10748 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8895 |
| IRS990/DepreciationDepletion/Total | 0 | 19643 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Compass Rose Group Homes provides residential care and treatment to children with social, emotional and/or behavioral problems. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1306976 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1453 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7147 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 180 |
| IRS990/FeesForServicesLegal/Total | 0 | 180 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sherron Frierson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Randy Canclini |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Barbara Gross |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Liz Ekenstedt |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tony Atencio |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David Isaacson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | William Silva |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 195 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 61009 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 19167 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 6 | Former Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1581231 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3542 |
| IRS990/Insurance/ProgramServices | 0 | 15498 |
| IRS990/Insurance/Total | 0 | 19040 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3216 |
| IRS990/Interest/ProgramServices | 0 | 261 |
| IRS990/Interest/Total | 0 | 3477 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 110 |
| IRS990/InvestmentIncomePriorYear | 0 | -2323 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 110 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 110 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 162852 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 218729 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 71140 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 55877 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Compass Rose Group Homes provides residential care and treatment to children with social, emotional and/or behavioral problems. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 184155 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 187733 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 370 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 52 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12051 |
| IRS990/Occupancy/ProgramServices | 0 | 171048 |
| IRS990/Occupancy/Total | 0 | 183099 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25143 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19413 |
| IRS990/OfficeExpenses/Total | 0 | 44556 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6076 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 75899 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 81975 |
| IRS990/OtherExpensePriorYear | 0 | 401359 |
| IRS990/OtherExpensesCurrentYear | 0 | 388423 |
| IRS990/OtherExpenses/Description | 0 | MEMBERSHIP DUES & SUBS |
| IRS990/OtherExpenses/Description | 1 | CHILD RELATED-RECLASS SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CONRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 195 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2270 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1908 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6779 |
| IRS990/OtherExpenses/ProgramServices | 0 | 853 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8347 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11190 |
| IRS990/OtherExpenses/Total | 0 | 1048 |
| IRS990/OtherExpenses/Total | 1 | 2270 |
| IRS990/OtherExpenses/Total | 2 | 10255 |
| IRS990/OtherExpenses/Total | 3 | 17969 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 162585 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 648364 |
| IRS990/OtherSalariesAndWages/Total | 0 | 810949 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12438 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68390 |
| IRS990/PayrollTaxes/Total | 0 | 80828 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52376 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 44407 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1580701 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1676786 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1580701 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1580701 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3578 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 3578 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -34081 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1056123 |
| IRS990/SalariesEtcPriorYear | 0 | 1145034 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 20510 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21727 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 420 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 280 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2182 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4120 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7452 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 110 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1580701 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1676786 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1778031 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1429121 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1536880 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8001519 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -2323 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 129 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | -4100 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -6294 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8008971 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1581121 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1677066 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1778481 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1431303 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1541000 |
| IRS990ScheduleA/Total509/Total | 0 | 8008971 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1581231 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1674743 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1778481 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1431432 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1536900 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8002787 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22271 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 67846 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 90117 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1577653 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 26824 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 86180 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 113004 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6782 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8826 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15608 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1581231 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1577653 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 55877 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1581231 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1577653 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1581231 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | William Silva |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 19167 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Former Executive Director |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 19167 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 195 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 19167 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 20400 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 16800 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Consulting Fees |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Retirement Plan |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | Rents paid for bldgs |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | Rents paid for bldgs |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Barbara Gross |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | William Silva |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | William Silva |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | David Isaacson |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Board Treasurer |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Former Executive Director |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | Former Executive Director |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | Executive Director |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | Compass Rose leased a group home that was co-owned by the former and current Executive Director. Payments made to the former Executive Director and current Executive Director for the year ended June 30, 2013 were $20,400 and $16,800, respectively, for a total of $37,200.A member of the Board of Directors was paid fees for consulting services rendered to the organization. Total payments made by Compass Rose for these services for the year ended June 30, 2013 were $195.Compass Rose made retirmement plan payments to a former Chief Executive Officer in the amount of $19,167 for the year ending June 30, 2013 as approved by the Board of Directors on 12/31/03. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Organization has books of governing docs and policies periodically reviewed and updated by the board, treasurer reviews on a monthly basis, the internal financial reports of the organization. Audited Financial reports and Form 990 are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Outside CPA prepares the Form 990 who emails draft copy for review to Executive Director and Board Treasurer who forwards the draft copy to the rest of the board members for review and approval. Once approved, the e-file authorization form is signed by Executive Director and e-filed by the CPA tax preparer. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $428,955
- Liabilities
- $241,222
- Net assets
- $187,733
- Revenue
- -
- Expenses
- $1,577,653
- Net income
- -