Nonprofit · EIN 57-0381870
COMPASS OF CAROLINA INC
Tax-exempt · GREENVILLE, SC 29607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $684,418 | $1,039,754 | -$355,336 | $3,784,372 | $3,629,986 | $154,386 |
| December 31, 2023 | 990 | $858,791 | $850,826 | $7,965 | $3,301,754 | $2,792,032 | $509,722 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $234,163
- of which government grants
- $119,792
- Program service revenue
- $416,858
- Investment income
- $9,607
- Net income from fundraising events
- $23,790
- Other revenue
- $23,790
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $84,638
- Other salaries and wages
- $496,859
- Salaries, compensation and benefits (total)
- $712,367
- Professional fundraising fees
- $0
- Accounting fees
- $24,514
- Occupancy
- $128,104
- Depreciation
- $1,000
- Program services (functional)
- $878,647
- Management and general (functional)
- $161,107
Balance sheet and other
- Total assets, start of year
- $3,301,754
- Total assets, end of year
- $3,784,372
- Total liabilities, end of year
- $3,629,986
- Net assets, end of year
- $154,386
- Land, buildings and equipment
- $7,466
- Gross receipts
- $723,740
- Employees
- 22
- Volunteers
- 10
- Year formed
- 1919
- State of legal domicile
- SC
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE ROVIN | EXECUTIVE DIRECTOR Officer | 40 | $84,638 |
| JOHN RIDDLE | CHAIR Trustee or director | 1 | $0 |
| HEATHER VOLZ | VICE CHAIR Trustee or director | 1 | $0 |
| JAMES STARKS | TREASURER Trustee or director | 1 | $0 |
| DANIELLE CROFT | SECRETARY Trustee or director | 1 | $0 |
| JAY BLAKENSHIP | DIRECTOR Trustee or director | 1 | $0 |
| VIRGINIA CROFT | DIRECTOR Trustee or director | 1 | $0 |
| SUZANNA FULTON | DIRECTOR Trustee or director | 1 | $0 |
| JUAN GONZALEZ | DIRECTOR Trustee or director | 1 | $0 |
| STACEY JACKSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURIE ROVIN | INTERIM/EXEC Officer | 37.5 | $65,969 | $3,911 |
| GLEN PLUMLEY | EXEC DIR THR Officer | 37.5 | $10,887 | $5,212 |
| CHERYL HICKS | CHAIR/IMMEDI Trustee or director, Officer | 3 | $0 | $0 |
| JOHN RIDDLE | CHAIR/IMMEDI Trustee or director, Officer | 3 | $0 | $0 |
| HEATHER VOLZ | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JAMES STARKS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| VIRGINIA CRIDER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SUZANNA FULTON | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| JUAN GONZALEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDON HUELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 850 S PLEASANTBURG DR STE 202, GREENVILLE, SC 29607-2442
- Principal officer (990 for 2024)
- PHILLIP CLARK, PO BOX 6128, GREENVILLE, SC 29606
- Signed the 990
- PHILLIP CLARK, EXECUTIVE DIRECTOR
- Phone
- (864) 467-3434
- Website
- WWW.COMPASSOFCAROLINA.ORG
- Return prepared by
- HELM TAX AND ADVISORY GROUP PA
Mission
TO PROVIDE COMPASSIONATE DIRECTION TO CHILDREN, ADULTS AND FAMILIES THROUGH COUNSELING AND EDUCATION. OUR VISION IS TO BUILD A COMMUNITY WHERE THE SAFTEY AND WELL-BEING OF ALL IS ACHIEVED.
Program accomplishments
- FAMILY COUNSELING SERVICES: COMPASS PROVIDED SERVICES TO COUNSELING CLIENTS IN AREAS SUCH AS COUNSELING FOR COUPLES, INDIVIDUALS, CHILDREN AND FAMILIES.Expenses $128,077 · revenue $53,202
- FAMILY FINANCIAL COUNSELING: COMPASS PROVIDED SERVICES REPRESENTATIVE PAYEE CLIENTS. OUR REP PAYEE PROGRAM IS DESIGNED TO ASSIST SENIOR CITIZENS, INDIVIDUALS WITH DISABILITIES, AND VETERANS WHO HAVE BEEN DEEMED MEDICALLY, MENTALLY, OR PHYSICALLY INCAPABLE OF MANAGING THEIR OWN FEDERAL BENEFITS TO ENSURE OUR CLIENTS' BASIS LIVING REQUIREMENTS ARE MET.Expenses $274,116 · revenue $181,734
- FAMILY VIOLENCE INTERVENTION PROGRAM (FVIP): COMPASS PROVIDED SERVICES TO FVIP CLIENTS. OUR FAMILY VIOLIENCE INTERVENTION PROGRAM IS UNIQUE IN ITS HOLISTIC APPROACH TO SERVE NOT ONLY THE VICTIMS OF ABUSE (ADULTS AND CHILDREN), BUT ALSO BATTERERS AS WELL.Expenses $476,454 · revenue $181,922
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 57-0381870
- 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
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99Z)
- Assets (IRS master file)
- $3,784,372
- Income (IRS master file)
- $723,740
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $684,418 | $1,039,754 | $3,784,372 | XML |
| 990 | December 2023 | $858,791 | $850,826 | $3,301,754 | IRS |
| 990 | December 2022 | $615,019 | $851,507 | $2,331,265 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 57-0381870).
Questions about COMPASS OF CAROLINA INC
- What is the EIN of COMPASS OF CAROLINA INC?
- The employer identification number (EIN) of COMPASS OF CAROLINA INC is 57-0381870.
- Is COMPASS OF CAROLINA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to COMPASS OF CAROLINA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS OF CAROLINA 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 OF CAROLINA INC 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 OF CAROLINA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMPASS OF CAROLINA INC?
- The 990 for the year ended December 31, 2024 names PHILLIP CLARK.
- Who are the officers and directors of COMPASS OF CAROLINA INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $84,638 (LAURIE ROVIN, EXECUTIVE DIRECTOR).
- How much revenue does COMPASS OF CAROLINA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $684,418, expenses of $1,039,754 and total assets of $3,784,372 at year end.
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