Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 86-0687212
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
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$423,484
Up $103,179 (+32%) from 2019
Net Assets
Up$310,569
Up $2,675 (+0.9%) from 2019
Liabilities
Up$112,915
Up $100,504 (+810%) from 2019
Revenue
Down$840,513
Down $204,742 (-20%) from 2019
Expenses
Up$837,838
Up $47,158 (+6.0%) from 2019
Net Income
Down$2,675
Down $251,900 (-99%) from 2019
Court appointed advocates for kids
Compass center for families strengthens family-focused, child-centered positive relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $307,894 | $310,569 | ▲ $2,675 |
| Land, Buildings, and Equipment, Net | $176,593 | $184,126 | ▲ $7,533 |
| Savings and Temporary Cash Investments | $73,911 | $143,319 | ▲ $69,408 |
| Accounts Receivable | $28,457 | $69,952 | ▲ $41,495 |
| Cash and Non-Interest-Bearing Accounts | $25,390 | $11,303 | ▼ $14,087 |
| Total Assets | $320,305 | $423,484 | ▲ $103,179 |
| Other Assets Total | $15,954 | $14,784 | ▼ $1,170 |
| Liabilities | |||
| Other Liabilities | - | $101,212 | - |
| Accounts Payable and Accrued Expenses | $12,411 | $11,703 | ▼ $708 |
| Total Liabilities | $12,411 | $112,915 | ▲ $100,504 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $307,894 | $310,569 | ▲ $2,675 |
| Total Liabilities and Net Assets / Fund Balance | $320,305 | $423,484 | ▲ $103,179 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $169,831 | $6,597 | $176,428 |
| Equipment | $6,384 | $27,759 | $34,143 |
| Other Land Buildings | $7,911 | $293 | $8,204 |
| Name | Title |
|---|---|
| Rosemary Garber | President |
| Art Mcculloch | Director |
| Chad Reed | Director |
| Gail Symons | Director |
| Lisa Hansen | Director |
| Cynthia Pallister | Co-vice Pres |
| Kathy Smith | Co-vice Pres |
| Jake Brooks | Secretary |
| Amber Edwards | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 3 | $110,124 |
| Total Noncash Contributions | 3 | $110,124 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $589,048 |
| Other Expenses | $212,997 |
| Grants and Similar Amounts Paid | $35,793 |
| Total Fundraising Expense | $28,869 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $442,578 | - | - | $442,578 |
| Occupancy | $111,351 | - | - | $111,351 |
| Current Officers, Directors, Trustees, and Key Employees | - | $28,869 | $28,869 | $57,738 |
| Payroll Taxes | $56,982 | - | - | $56,982 |
| Grants to Domestic Orgs | $35,793 | - | - | $35,793 |
| Other Employee Benefits | $31,750 | - | - | $31,750 |
| Advertising | $11,780 | - | - | $11,780 |
| Conferences and Meetings | $9,050 | - | - | $9,050 |
| Fees for Services Accounting | - | $8,625 | - | $8,625 |
| Information Technology | $7,898 | - | - | $7,898 |
| Office Expenses | $1,354 | $6,322 | - | $7,676 |
| Insurance | - | $7,503 | - | $7,503 |
| Travel | $6,972 | - | - | $6,972 |
| Depreciation Depletion | $5,766 | - | - | $5,766 |
| All Other Expenses | $4,133 | $827 | - | $4,960 |
| Fees for Services Other | $2,478 | - | - | $2,478 |
| Other Expenses | $6,013 | $1,651 | - | $1,651 |
| Total Functional Expenses | $755,172 | $53,797 | $28,869 | $837,838 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Resource Center | Buffalo, WY | 501c3 | Child Advocacy | $22,216 |
| Family Crisis Center | Buffalo, WY | 501c3 | Child Advocacy | $13,577 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,161 |
| Fundraising Direct Expenses | $10,627 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Light of Hope | $37,860 | $37,860 | $9,509 | $28,351 |
| Christmas Ask | $16,892 | $16,892 | $291 | $16,601 |
| Total Events | $60,161 | $60,161 | $10,627 | $49,534 |
| Liability | Amount |
|---|---|
| Ppp Funds | $101,212 |
“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 | 12411 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11703 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28457 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69952 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMPASS CENTER FOR FAMILIES STRENGTHENS FAMILY-FOCUSED, CHILD-CENTERED POSITIVE RELATIONSHIPS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11780 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11780 |
| IRS990/AllOtherContributionsAmt | 0 | 212010 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4960 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN CARR |
| 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 | 25390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28869 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28869 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57738 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9050 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9050 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 669818 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35793 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1378 |
| IRS990/CYOtherExpensesAmt | 0 | 212997 |
| IRS990/CYOtherRevenueAmt | 0 | 49534 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 589048 |
| IRS990/CYTotalExpensesAmt | 0 | 837838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28869 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 840513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5766 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 755172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8625 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2478 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2478 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAKE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMBER EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSEMARY GARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ART MCCULLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA PALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAIL SYMONS |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10627 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60161 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 457808 |
| IRS990/GrantAmt | 0 | 35793 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 35793 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 35793 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 851140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7898 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7898 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7503 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1378 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 176593 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 184126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 218775 |
| 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 | 307894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 310569 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 49534 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49534 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 110124 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111351 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111351 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6322 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7676 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15954 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14784 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31750 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1651 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 101212 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 442578 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 442578 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56982 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56982 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROSEMARY GARBER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119783 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 895253 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35788 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1600 |
| IRS990/PYOtherExpensesAmt | 0 | 257556 |
| IRS990/PYOtherRevenueAmt | 0 | 49098 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99304 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 254575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 497336 |
| IRS990/PYTotalExpensesAmt | 0 | 790680 |
| IRS990/PYTotalRevenueAmt | 0 | 1045255 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2675 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 307894 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 310569 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73911 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 143319 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 60,895 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 669818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 825586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 579919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2995671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1466 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 222065 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 60161 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60895 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 121056 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3126671 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69667 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61333 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 131000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 669818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 895253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 641252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3126671 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3252193 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3000 |
| 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/EquipmentGrp/BookValueAmt | 0 | 6384 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27759 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34143 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 169831 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6597 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 176428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 101212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 184126 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 101212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LIGHT OF HOPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHRISTMAS ASK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 49534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 22216 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 13577 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHILD ADVOCACY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CHILD ADVOCACY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COMMUNITY RESOURCE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FAMILY CRISIS CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 830323844 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 830273512 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 63 N BURRITT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 1001 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BUFFALO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BUFFALO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 82834 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 82834 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 110124 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 | 320305 |
| IRS990/TotalAssetsEOYAmt | 0 | 423484 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 320305 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 423484 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 669818 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28869 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53797 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 755172 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 837838 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12411 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 112915 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12411 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 112915 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.