Nonprofit · EIN 46-3845002
COMPASS 82 INC
Tax-exempt · TOMS RIVER, NJ 08753
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $5,804,518 | $5,056,582 | $747,936 | $3,543,873 | $1,614,037 | $1,929,836 |
| March 31, 2024 | 990 | $5,672,229 | $4,624,536 | $1,047,693 | $2,342,979 | $1,161,079 | $1,181,900 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $3,166,543
- Program service revenue
- $2,640,144
- Investment income
- -$2,169
- Net gain from sales of assets
- -$2,169
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $264,775
- Other salaries and wages
- $1,709,009
- Salaries, compensation and benefits (total)
- $2,168,517
- Professional fundraising fees
- $0
- Legal fees
- $232
- Accounting fees
- $18,163
- Travel
- $36,340
- Depreciation
- $50,040
- Program services (functional)
- $4,868,594
- Management and general (functional)
- $187,988
Balance sheet and other
- Total assets, start of year
- $2,342,979
- Total assets, end of year
- $3,543,873
- Total liabilities, end of year
- $1,614,037
- Net assets, end of year
- $1,929,836
- Land, buildings and equipment
- $48,467
- Gross receipts
- $5,806,687
- Employees
- 40
- Volunteers
- 0
- Year formed
- 2013
- State of legal domicile
- NJ
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 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN MARTICEK | EXECUTIVE DIRECTOR Institutional trustee | 40 | $120,677 |
| ROBIN DUMONT | FINANCE DIRECTOR Institutional trustee | 40 | $79,423 |
| BRIDGET HOLMES | DIRECTOR OF OPERATIONS Institutional trustee | 40 | $64,675 |
| MYRLENE HAMILTON | CHAIR/PRESIDENT Trustee or director, Officer | 2 | $0 |
| STAN FISCHER | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| PHIL BAKELAAR | SECRETARY Trustee or director, Officer | 2 | $0 |
| BEN HAYGOOD | TREASURER Trustee or director, Officer | 2 | $0 |
| JACK HARRIS | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended March 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN MARTICEK | EXECUTIVE DIRECTOR Institutional trustee | 40 | $97,000 |
| BRIDGET HOLMES | DIRECTOR OF OPERATIONS Institutional trustee | 40 | $82,845 |
| ROBIN DUMONT | FINANCE DIRECTOR Institutional trustee | 40 | $75,000 |
| MYRLENE HAMILTON | CHAIR/PRESIDENT Trustee or director, Officer | 2 | $0 |
| STAN FISCHER | VICE PRESIDENT/TREASURER Trustee or director, Officer | 2 | $0 |
| PHIL BAKELAAR | SECRETARY Trustee or director, Officer | 2 | $0 |
| BEN HAYGOOD | TREASURER Trustee or director, Officer | 2 | $0 |
| JACK HARRIS | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1358 HOOPER AVE STE 13, TOMS RIVER, NJ 08753-2882
- In care of
- % CATHERINE FARLEY
- Mailing address (990-N for 2013)
- 325 Route 37 East Suite 5, Toms River NJ 08573
- Principal officer (990 for 2024)
- CATHERINE FARLEY, 1358 HOOPER AVE UNIT 123 13, TOMS RIVER, NJ 08759
- Principal officer (990-N for 2013)
- Susan Marticek, 325 Route 37 East Suite 5, Toms River NJ 08573
- Signed the 990
- CATHERINE FARLEY, FINANCE DIRECTOR
- Phone
- (732) 604-2756
- Website
- www.oceancountyltrg.org
- Return prepared by
- HOLMAN FRENIA ALLISON PC
Mission
IS TO EXPEDITE DISASTER RECOVERY IN IMPACTED COMMUNITIES FOLLOWING AN EVENT. COMPASS 82, INC. OFFERS A RANGE OF SERVICES TO THE COMMUNITIES ASSISTED BY THE ORGANIZATION AND CUSTOMIZES PROGRAMMING TO FILL GAPS AND MEET NEEDS THAT THE LOCAL PROVIDERS CANNOT YET SUPPORT. THESE SERVICES MAY INCLUDE OUTREACH, NEEDS ASSESSMENT, EDUCATION, INTAKE, BASIC CASE WORK, WORKSHOPS, OR DISASTER CASE MANAGEMENT; TO COORDINATE RECOVERY EFFORTS WITH FEDERAL, STATE, AND LOCAL AUTHORITIES AND AGENCIES; TO COORDINATE VOLUNTEER ACTIVITIES AND RESOURCES AND TO JOINTLY RESOLVE CASES WITH DISASTER RECOVERY NEEDS.
Program accomplishments
- TO MAINTAIN A PARTNERSHIP NETWORK WITH IN AND ON BEHALF OF THE FAITH-BASED, NON PROFIT, GOVERNMENTAL, BUSINESS AND OTHER ORGANIZATIONS AND AGENCIES WHICH WILL PROVIDE A COORDINATED RECOVERY EFFORT TO THE VICTIMS OF NATURAL DISASTERSExpenses $4,868,594 · revenue $2,640,144
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3845002
- 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
- 2014
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M20)
- Assets (IRS master file)
- $3,543,873
- Income (IRS master file)
- $5,806,687
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $5,804,518 | $5,056,582 | $3,543,873 | IRS |
| 990 | March 2024 | $5,672,229 | $4,624,536 | $2,342,979 | XML |
| 990 | March 2023 | $1,180,838 | $1,220,025 | $636,548 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990-N for 2013 Officer: Susan Marticek | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-3845002).
Questions about COMPASS 82 INC
- What is the EIN of COMPASS 82 INC?
- The employer identification number (EIN) of COMPASS 82 INC is 46-3845002.
- Is COMPASS 82 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to COMPASS 82 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS 82 INC 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 82 INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPASS 82 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of COMPASS 82 INC?
- The 990 for the year ended March 31, 2025 names CATHERINE FARLEY.
- Who are the officers and directors of COMPASS 82 INC?
- The 990 for the year ended March 31, 2025 lists 8 people; 3 received compensation from the organization, the highest $120,677 (SUSAN MARTICEK, EXECUTIVE DIRECTOR).
- How much revenue does COMPASS 82 INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $5,804,518, expenses of $5,056,582 and total assets of $3,543,873 at year end.
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All nonprofits in TOMS RIVER · New Jersey · Public safety, disaster preparedness and relief