2023-06-01T11:58:34-05:00 2022-12-31 820692739 KSO CPA's PC 404 E 25TH STREET KEARNEY NE 68847 990 2022-01-01 208736269 COMPASS COMP 3084405813 PO BOX 996 KEARNEY NE 688480996 RYAN STANTON EXECUTIVE DIRECTOR 3084405813 2023-05-26 1 RYAN STANTON 999009999 0 MINDY M OMAN CPA P00221337 3082345565 2023-05-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN STANTON 820 11TH AVENUE KEARNEY NE 68845 2776266 0 X WWW.COMPASSNEBRASKA.ORG X 2007 NE ORGANIZATION FUNCTIONS TO PROVIDE TRAINING TO FOSTER FAMILIES TO PROVIDE A SAFE, STABLE, STRUCTURED, NURTURING ENVIRONMENT TO YOUTH DISPLACED FROM THEIR NATURAL FAMILIES. 4 4 51 0 0 0 231618 111252 2448507 2654903 1237 3194 0 3770 2681362 2773119 0 0 0 0 1435238 1337403 0 0 25341 1267560 1429680 2702798 2767083 -21436 6036 852468 848215 21415 11126 831053 837089 COMPASS' PRIMARY MISSION IS TO TRAIN FOSTER FAMILIES TO PROVIDE A STABLE, STRUCTURED, NURTURING ENVIRONMENT TO YOUTH DISPLACED FROM THEIR NATURAL FAMILIES. 0 0 2362828 2661867 TRAINING OF FOSTER FAMILIES TO PROVIDE BETTER ENVIRONMENTS FOR DISPLACED YOUTH. 2362828 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 X HELLMAN MAIN COSLOR AND KATHOL 3082345506 3519 2ND AVE KEARNEY NE 68847 SCOTT MURRISH DIRECTOR 1.00 X 0 0 0 TRICIA BISHOP DIRECTOR 1.00 X 0 0 0 RYAN STANTON EXECUTIVE DIRECTOR 40.00 X 127373 0 0 ISMAEL TORRES SECRETARY/TREASURER 1.00 X 0 0 0 127373 0 0 1 0 0 0 0 111252 111252 SERVICE REVENUE 624100 2654903 2654903 2654903 1591 1591 4750 3147 1603 1603 1603 OTHER REVENUE 624100 3770 3770 3770 2773119 2661867 0 0 1199652 923732 263923 11997 39544 30449 8700 395 98207 75619 21606 982 22525 22525 30005 24004 6001 43299 37326 5060 913 1729 1729 23010 23010 44822 44822 FOSTER CARE REIMBURSEME 974672 974672 MILEAGE 71227 71227 RENT 60942 51801 9141 AUTO EXPENSES 25397 20318 5079 132052 84119 42880 5053 2767083 2362828 378914 25341 206192 202221 508075 509586 0 3663 349484 219629 136311 129855 1890 2890 852468 848215 21415 11126 21415 11126 X 831053 837089 831053 837089 852468 848215 6036 0 X 1 X 0 0 0 X 79815 61066 328605 231618 111252 812356 79815 61066 328605 231618 111252 812356 812356 812356 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209176 90437 118739 140308 129192 11116 129855 X Part X, Line 2: THE MODIFIED CASH BASIS OF ACCOUNTING REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ENTITY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ENTITY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ENTITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. THE ENTITY'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ENTITY DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED. Form 990, Part VI, Section A, line 2 BOARD MEMBER RYAN STANTON SERVES AS THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, line 11b THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, line 15 THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES COMPENSATION THROUGH THE USE OF COMPARABILITY DATA. Form 990, Part VI, Section C, line 18 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, line 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT COMPASS OFFICE.