Totals
- Total revenue
- $48,088
- Total expenses
- $45,821
- Contributions and grants received
- $77,965
- Grants paid
- $42,740
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- -$29,877
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $37,386
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $37,386
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
Financial Assistance to U.S. Intelligence Community
-
Donated 40,000 to Veterans On The Move. To Providing service dogs and canine therapy services to veterans with physical and/or mental health challenges, at no cost to the veteran.
Grants $40,000
-
Compass rose's Employee Assistance Fund. We pay bills for members of Compass Rose Health that have needed therapies that are not covered by insurance when the member does not have the means to pay for the therapies that would give them relief from their condition, Mostly the elderly population.
Grants $2,740
As filed on the 2024 return.
Listed in Part IV
-
William J Simmons
President
- Total calculated
- $0
- Hours/week
- 1
-
Dharti Desai
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Randy Stoughton
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sherri Hebert
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 31 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500909349201440
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