Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 86-0687212 • 501(c)3 • Sheridan, WY
Profile
Court appointed advocates for kids
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$1,506,838
Up $109,451 (+7.8%) from 2024
Liabilities
Up$73,166
Up $54,407 (+290%) from 2024
Net Assets
Up$1,433,672
Up $55,044 (+4.0%) from 2024
Revenue
Down$901,262
Down $35,679 (-3.8%) from 2024
Expenses
Down$847,273
Down $179,964 (-18%) from 2024
Net Income
Up$53,989
Up $144,285 (+160%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Court appointed advocates for kids
Compass center for families strengthens family-focused, child-centered positive relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,165,077 | $1,129,142 | ▼ $35,935 |
| Cash and Non-Interest-Bearing Accounts | $136,752 | $170,165 | ▲ $33,413 |
| Savings and Temporary Cash Investments | $54,761 | $153,962 | ▲ $99,201 |
| Accounts Receivable | $15,615 | $33,239 | ▲ $17,624 |
| Prepaid Expenses and Deferred Charges | $6,732 | $804 | ▼ $5,928 |
| Total Assets | $1,397,387 | $1,506,838 | ▲ $109,451 |
| Other Assets Total | $18,450 | $19,526 | ▲ $1,076 |
| Liabilities | |||
| Deferred Revenue | - | $60,000 | - |
| Accounts Payable and Accrued Expenses | $18,759 | $13,166 | ▼ $5,593 |
| Total Liabilities | $18,759 | $73,166 | ▲ $54,407 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,353,628 | $1,433,672 | ▲ $80,044 |
| Net Assets With Donor Restrictions | $25,000 | - | - |
| Total Net Assets Fund Balance | $1,378,628 | $1,433,672 | ▲ $55,044 |
| Total Liabilities and Net Assets / Fund Balance | $1,397,387 | $1,506,838 | ▲ $109,451 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $962,404 | $107,596 | $1,070,000 |
| Leasehold Improvements | $161,500 | $33,496 | $194,996 |
| Equipment | $3,895 | $37,248 | $41,143 |
| Other Land Buildings | $1,343 | $6,861 | $8,204 |
| Name | Title |
|---|---|
| Bill Hawley | President |
| Art Mcculloch | Director |
| David Hapka | Director |
| Erin Thimmesch | Director |
| Kassahn Mathson | Director |
| Marcy Schueler | Director |
| Paige Rhoads | Director |
| Tara Dollison | Director |
| Traci Brown | Director |
| Valarie Spanos | Director |
| Keva Mccarthy | Secretary |
| Stacy Arnold | Treasurer |
| Chad Reed | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $578,974 |
| Other Expenses | $268,299 |
| Total Fundraising Expense | $38,111 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $439,964 | - | - | $439,964 |
| Current Officers, Directors, Trustees, and Key Employees | - | $38,111 | $38,111 | $76,222 |
| Occupancy | $64,169 | - | - | $64,169 |
| Payroll Taxes | $61,895 | - | - | $61,895 |
| Depreciation Depletion | $35,935 | - | - | $35,935 |
| Travel | $27,016 | - | - | $27,016 |
| Advertising | $16,089 | - | - | $16,089 |
| Insurance | - | $15,543 | - | $15,543 |
| Office Expenses | $4,266 | $6,073 | - | $10,339 |
| Information Technology | $9,617 | - | - | $9,617 |
| Conferences and Meetings | $7,156 | - | - | $7,156 |
| Fees for Services Accounting | - | $5,432 | - | $5,432 |
| All Other Expenses | $2,302 | $1,513 | - | $3,815 |
| Other Expenses | $2,725 | - | - | $2,725 |
| Other Employee Benefits | $893 | - | - | $893 |
| Total Functional Expenses | $742,490 | $66,672 | $38,111 | $847,273 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $139,091 |
| Fundraising Direct Expenses | $14,497 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wyo Gives | $61,243 | $61,243 | - | $61,243 |
| Christmas Ask | $42,764 | $42,764 | $5,306 | $37,458 |
| Total Events | $134,974 | $134,974 | $13,705 | $121,269 |
“The financial committee will review the 990 first. Once it has met their satisfaction, it will be presented to the rest of the board for review at the next available, regularly scheduled monthly board meeting.”
“Staff and volunteers should avoid any situation which involves or may involve a conflict of interest between their personal interest and the interest of the agency. As in all other facets of their duties, staff and volunteers dealing with citizens, clients, community partners and any other person or business seeking to do business with compass, are expected to act in the best interest of the agency. Staff and volunteers must make prompt and full disclosure in writing to their immediate supervisor any potential situations which may involve a conflict of interest. This information will be elevated to the executive director and/or board of directors as needed. Such conflict may include but are not limited to: 1. Any arrangment or circumstance, including a family member or other personal relationship which might dissuade a staff member or volunteer from acting in the best interest of the agency. 2. Serving as a member, director, volunteer or partner with any agency or business in which that assocation might bring discredit to compass. 3. Any financial or business relationships that might appear to be inappropriate or bring discredit to compass. 4. Any relationship with a client, member of the court, community leader or other person, business or organization which might raise questions as to the integrity and credibility of the agency. Compliance - this policy is applicable to all staff, full or part time, and to volunteers working under the direction of compass. Any violation of this policy will be subject to administrative disciplinary action or immediate discharge. Any staff or volunteer having knowledge of any violation of the policy shall promptly report such violation to the appropriate level of management. Each manager is responsible for compliance within their area of responsibility. When questions arise concerning any aspect of this policy, contact the executive director. Reported violations of this policy will be reviewed by the executive director and/or board of directors as appropriate. Disciplinary action may be taken relevant to the nature and severity of the breech.”
“There is currently no process for compensation and other key employees. The salaries are presented during the budget development and review period and are approved as a defacto result of the entire budget.”
“No documents available to the public”
“Compass center for families provides programming through advocacy, prevention, education and resource referrals to help support all families in johnson county & sheridan county. We support & help strengthen families by recognizing that all families need support while maintaining strong, healthy relationships. We provide parent education, supervised visitation & custodial exchanges, parent liaisons in sheridan county school district 2, shared parent mediation and co-parenting classes, court appointed special advocate volunteers (casa) and high fidelity wrap services. We offer services for children ages 0 - 21 & for primary care providers of all types.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13166 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15615 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33239 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMPASS CENTER FOR FAMILIES STRENGTHENS FAMILY-FOCUSED, CHILD-CENTERED POSITIVE RELATIONSHIPS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16089 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16089 |
| IRS990/AllOtherContributionsAmt | 0 | 181275 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1513 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2302 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIFANY RESSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076752272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6022 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERIDAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38111 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76222 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7156 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7156 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 692874 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3861 |
| IRS990/CYOtherExpensesAmt | 0 | 268299 |
| IRS990/CYOtherRevenueAmt | 0 | 177469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27058 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 578974 |
| IRS990/CYTotalExpensesAmt | 0 | 847273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38111 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 901262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35935 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35935 |
| IRS990/Desc | 0 | COMPASS CENTER FOR FAMILIES STRENGTHENS FAMILY-FOCUSED, CHILD-CENTERED POSITIVE RELATIONSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 742490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5432 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5432 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACI BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TARA DOLLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID HAPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KASSAHN MATHSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVA MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ART MCCULLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAD REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAIGE RHOADS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARCY SCHUELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VALARIE SPANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIN THIMMESCH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14497 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 139091 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 511599 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 915759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9617 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9617 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15543 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3861 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3861 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 185201 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1165077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1129142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1314343 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMPASS CENTER FOR FAMILIES PROVIDES PROGRAMMING THROUGH ADVOCACY, PREVENTION, EDUCATION AND RESOURCE REFERRALS TO HELP SUPPORT ALL FAMILIES IN JOHNSON COUNTY & SHERIDAN COUNTY. WE SUPPORT & HELP STRENGTHEN FAMILIES BY RECOGNIZING THAT ALL FAMILIES NEED SUPPORT WHILE MAINTAINING STRONG, HEALTHY RELATIONSHIPS. WE PROVIDE PARENT EDUCATION, SUPERVISED VISITATION & CUSTODIAL EXCHANGES, PARENT LIAISONS IN SHERIDAN COUNTY SCHOOL DISTRICT 2, SHARED PARENT MEDIATION AND CO-PARENTING CLASSES, COURT APPOINTED SPECIAL ADVOCATE VOLUNTEERS (CASA) AND HIGH FIDELITY WRAP SERVICES. WE OFFER SERVICES FOR CHILDREN AGES 0 - 21 & FOR PRIMARY CARE PROVIDERS OF ALL TYPES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1378628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1433672 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 124594 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 124594 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1055 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1353628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1433672 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64169 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64169 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6073 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10339 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19526 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 893 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 893 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT STABILIZATION FUND |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14007 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10527 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2725 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52875 |
| IRS990/OtherRevenueTotalAmt | 0 | 52875 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 439964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 439964 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61895 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6732 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 804 |
| IRS990/PrincipalOfficerNm | 0 | BILL HAWLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27058 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 755216 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4640 |
| IRS990/PYInvestmentIncomeAmt | 0 | 806 |
| IRS990/PYOtherExpensesAmt | 0 | 314923 |
| IRS990/PYOtherRevenueAmt | 0 | 107718 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 707674 |
| IRS990/PYTotalExpensesAmt | 0 | 1027237 |
| IRS990/PYTotalRevenueAmt | 0 | 936941 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53989 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 27058 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54761 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153962 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 534,841 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 592874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 677716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1555044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 792108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1398654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5016396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8057 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 551345 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 139091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123702 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223295 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108935 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78909 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 673932 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5419407 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88575 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69225 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67711 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 403011 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 692874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 755216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1643619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 861333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1466365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5419407 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6101396 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 962404 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 107596 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1070000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3895 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37248 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41143 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 161500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33496 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 194996 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1343 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6861 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8204 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1129142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WYO GIVES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHRISTMAS ASK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 42764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 30967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 134974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 42764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 30967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 134974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 121269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPASS CENTER FOR FAMILIES PROVIDES PROGRAMMING THROUGH ADVOCACY, PREVENTION, EDUCATION AND RESOURCE REFERRALS TO HELP SUPPORT ALL FAMILIES IN JOHNSON COUNTY & SHERIDAN COUNTY. WE SUPPORT & HELP STRENGTHEN FAMILIES BY RECOGNIZING THAT ALL FAMILIES NEED SUPPORT WHILE MAINTAINING STRONG, HEALTHY RELATIONSHIPS. WE PROVIDE PARENT EDUCATION, SUPERVISED VISITATION & CUSTODIAL EXCHANGES, PARENT LIAISONS IN SHERIDAN COUNTY SCHOOL DISTRICT 2, SHARED PARENT MEDIATION AND CO-PARENTING CLASSES, COURT APPOINTED SPECIAL ADVOCATE VOLUNTEERS (CASA) AND HIGH FIDELITY WRAP SERVICES. WE OFFER SERVICES FOR CHILDREN AGES 0 - 21 & FOR PRIMARY CARE PROVIDERS OF ALL TYPES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCIAL COMMITTEE WILL REVIEW THE 990 FIRST. ONCE IT HAS MET THEIR SATISFACTION, IT WILL BE PRESENTED TO THE REST OF THE BOARD FOR REVIEW AT THE NEXT AVAILABLE, REGULARLY SCHEDULED MONTHLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STAFF AND VOLUNTEERS SHOULD AVOID ANY SITUATION WHICH INVOLVES OR MAY INVOLVE A CONFLICT OF INTEREST BETWEEN THEIR PERSONAL INTEREST AND THE INTEREST OF THE AGENCY. AS IN ALL OTHER FACETS OF THEIR DUTIES, STAFF AND VOLUNTEERS DEALING WITH CITIZENS, CLIENTS, COMMUNITY PARTNERS AND ANY OTHER PERSON OR BUSINESS SEEKING TO DO BUSINESS WITH COMPASS, ARE EXPECTED TO ACT IN THE BEST INTEREST OF THE AGENCY. STAFF AND VOLUNTEERS MUST MAKE PROMPT AND FULL DISCLOSURE IN WRITING TO THEIR IMMEDIATE SUPERVISOR ANY POTENTIAL SITUATIONS WHICH MAY INVOLVE A CONFLICT OF INTEREST. THIS INFORMATION WILL BE ELEVATED TO THE EXECUTIVE DIRECTOR AND/OR BOARD OF DIRECTORS AS NEEDED. SUCH CONFLICT MAY INCLUDE BUT ARE NOT LIMITED TO: 1. ANY ARRANGMENT OR CIRCUMSTANCE, INCLUDING A FAMILY MEMBER OR OTHER PERSONAL RELATIONSHIP WHICH MIGHT DISSUADE A STAFF MEMBER OR VOLUNTEER FROM ACTING IN THE BEST INTEREST OF THE AGENCY. 2. SERVING AS A MEMBER, DIRECTOR, VOLUNTEER OR PARTNER WITH ANY AGENCY OR BUSINESS IN WHICH THAT ASSOCATION MIGHT BRING DISCREDIT TO COMPASS. 3. ANY FINANCIAL OR BUSINESS RELATIONSHIPS THAT MIGHT APPEAR TO BE INAPPROPRIATE OR BRING DISCREDIT TO COMPASS. 4. ANY RELATIONSHIP WITH A CLIENT, MEMBER OF THE COURT, COMMUNITY LEADER OR OTHER PERSON, BUSINESS OR ORGANIZATION WHICH MIGHT RAISE QUESTIONS AS TO THE INTEGRITY AND CREDIBILITY OF THE AGENCY. COMPLIANCE - THIS POLICY IS APPLICABLE TO ALL STAFF, FULL OR PART TIME, AND TO VOLUNTEERS WORKING UNDER THE DIRECTION OF COMPASS. ANY VIOLATION OF THIS POLICY WILL BE SUBJECT TO ADMINISTRATIVE DISCIPLINARY ACTION OR IMMEDIATE DISCHARGE. ANY STAFF OR VOLUNTEER HAVING KNOWLEDGE OF ANY VIOLATION OF THE POLICY SHALL PROMPTLY REPORT SUCH VIOLATION TO THE APPROPRIATE LEVEL OF MANAGEMENT. EACH MANAGER IS RESPONSIBLE FOR COMPLIANCE WITHIN THEIR AREA OF RESPONSIBILITY. WHEN QUESTIONS ARISE CONCERNING ANY ASPECT OF THIS POLICY, CONTACT THE EXECUTIVE DIRECTOR. REPORTED VIOLATIONS OF THIS POLICY WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND/OR BOARD OF DIRECTORS AS APPROPRIATE. DISCIPLINARY ACTION MAY BE TAKEN RELEVANT TO THE NATURE AND SEVERITY OF THE BREECH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE IS CURRENTLY NO PROCESS FOR COMPENSATION AND OTHER KEY EMPLOYEES. THE SALARIES ARE PRESENTED DURING THE BUDGET DEVELOPMENT AND REVIEW PERIOD AND ARE APPROVED AS A DEFACTO RESULT OF THE ENTIRE BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1397387 |
| IRS990/TotalAssetsEOYAmt | 0 | 1506838 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1397387 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1506838 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 692874 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38111 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Berlin, WI
View Organization501(c)3
Revenue vs current organization
32% lowerAssets vs current organization
About the sameGrand Rapids, MI
View Organization501(c)3
Revenue vs current organization
72% lowerAssets vs current organization
About the sameHamilton, NJ
View Organization501(c)3
Revenue vs current organization
67% higherAssets vs current organization
About the sameNew Orleans, LA
View Organization501(c)3
Revenue vs current organization
67% higherAssets vs current organization
71% lower