Nonprofit · EIN 36-5018974
COMPASS FOR LIFE
Tax-exempt · COVINGTON, VA 24426
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $84,997 | $90,508 | -$5,511 | $16,026 | $0 | $16,026 |
| December 31, 2023 | 990-EZ | $28,100 | $24,847 | $3,253 | $12,395 | $0 | $12,395 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $75,714
- Net income from fundraising events
- $546
- Other revenue
- $8,737
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $5,558
- Occupancy
- $73,542
- Printing, publications and postage
- $55
- Other expenses
- $11,353
Balance sheet and other
- Total assets, start of year
- $21,537
- Total assets, end of year
- $16,026
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,026
- Cash, savings and investments
- $6,884
- Gross receipts
- $86,706
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristi Carter | Executive Director | 20 | $0 |
| Manuel Carter | President | 20 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristi Dressler | Executive Director | 20 | $0 |
| Manuel Carter | President | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 130 S LEXINGTON AVE, COVINGTON, VA 24426-1711
- In care of
- % KRISTI CARTER
- Signed the 990-EZ
- KRISTI CARTER, Executive Director
- Phone
- (540) 958-0428
- Website
- www.compasscov.com
- Return prepared by
- Phillips Bookkeeping & Taxes LLC
Mission
Housing released inmates
Program accomplishments
- Housing for recently released inmates from jail
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-5018974
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I31)
- Assets (IRS master file)
- $16,026
- Income (IRS master file)
- $86,706
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $84,997 | $90,508 | $16,026 | XML |
| 990-EZ | December 2023 | $28,100 | $24,847 | $12,395 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-5018974).
Questions about COMPASS FOR LIFE
- What is the EIN of COMPASS FOR LIFE?
- The employer identification number (EIN) of COMPASS FOR LIFE is 36-5018974.
- Is COMPASS FOR LIFE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to COMPASS FOR LIFE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS FOR LIFE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMPASS FOR LIFE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPASS FOR LIFE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of COMPASS FOR LIFE?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does COMPASS FOR LIFE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $84,997, expenses of $90,508 and total assets of $16,026 at year end.
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