COMPASS 31 is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 198,383 |
Net assets / fund balances at end of fiscal year | USD $ 79,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 102,247 |
Contributions, Grants, Gifts etc from current year | USD $ 196,042 |
Total revenue | USD $ 198,383 |
Grants and similar amounts paid | USD $ 39,740 |
Employees salaries and other compensation and benefits | USD $ 74,426 |
Fees and other payments to independent contractors | USD $ 10,706 |
Total of all other expenses | USD $ 76,013 |
Total of all expenses | USD $ 221,622 |
Net assets or fund balances at end of year | USD $ -23,239 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 1,424 |
Rent, utilities and maintenance costs | USD $ 18,150 |
2022-12-31 |
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Gross receipts from all sources | USD $ 182,522 |
Net assets / fund balances at end of fiscal year | USD $ 102,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,839 |
Contributions, Grants, Gifts etc from current year | USD $ 181,249 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 182,522 |
Employees salaries and other compensation and benefits | USD $ 69,754 |
Fees and other payments to independent contractors | USD $ 5,848 |
Total of all other expenses | USD $ 61,068 |
Total of all expenses | USD $ 158,114 |
Net assets or fund balances at end of year | USD $ 24,408 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 133 |
Rent, utilities and maintenance costs | USD $ 19,153 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,039 |
Program Service Revenue from current year | USD $ 2,820 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,219 |
Gross receipts from all sources | USD $ 217,869 |
Net assets / fund balances at end of fiscal year | USD $ 77,838 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,566 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 77,838 |
Total assets at beginning of fiscal year | USD $ 11,566 |
Revenues less expenses for current year | USD $ 66,272 |
Revenues less expenses for previous year | USD $ 66,273 |
Total expenses for current year | USD $ 151,597 |
Total expenses for previous year | USD $ 151,596 |
Other expenses in current year | USD $ 60,697 |
Other expenses in previous year | USD $ 78,290 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 3,001 |
Employee salary and benefits paid in current year | USD $ 68,994 |
Employee salary and benefits paid in previous year | USD $ 69,249 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 1,056 |
Grants and similar amounts paid in current year | USD $ 21,906 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 217,869 |
Total revenue in previous fiscal year | USD $ 217,869 |
Contributions and grants from current year | USD $ 212,826 |
Contributions and grants from previous year | USD $ 212,826 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 811691617