What the amendment changed
Compared with the return it replaced , filed 23 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $59,445 changed to $53,207
- Total expenses
- $55,555 changed to $55,207
- Contributions and grants received
- $78,980 changed to $68,860
- Grants paid
- $51,766 changed to $51,852
- Total assets, end of year
- $41,009 changed to $35,119
- Net assets or fund balances, end of year
- $41,009 changed to $35,119
- Gaming and fundraising events, net (990-EZ line 6d)
- -$19,535 changed to -$15,653
Totals
- Total revenue
- $53,207
- Total expenses
- $55,207
- Contributions and grants received
- $68,860
- Grants paid
- $51,852
- 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)
- -$15,653
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $35,119
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $35,119
- 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 · 2023
Primary exempt purpose
Financial Assistance to U.S. Intelligence Community
-
Donated 50,000 to Homes For Our Troops. To Build and Donate specially adapted custom homes nationwide for severely injured Post-9/11 veterans, to enable them to rebuild their lives.
Grants $50,000
-
Compass Rose's Employee Assistance Fund. We pay bills for members of Compass Rose HealthPlan 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 conditions, Mostly the elderly population.
Grants $1,852
As filed on the 2023 return.
Listed in Part IV
-
Randy Stoughton
Chair
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Dr Sherri Hebert
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
William Simmons
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Dharti Desai
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- 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
- 2023
- Filed
- 23 April 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510879349200411
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