Nonprofit · EIN 86-0687212
COMPASS CENTER FOR FAMILIES
Tax-exempt · SHERIDAN, WY 82801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $803,195 | $797,633 | $5,562 | $1,466,644 | $24,412 | $1,442,232 |
| June 30, 2025 | 990 | $901,262 | $847,273 | $53,989 | $1,506,838 | $73,166 | $1,433,672 |
| June 30, 2024 | 990 | $936,941 | $1,027,237 | -$90,296 | $1,397,387 | $18,759 | $1,378,628 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $602,929
- of which government grants
- $530,894
- Program service revenue
- $37,903
- Investment income
- $4,722
- Net income from fundraising events
- $151,661
- Other revenue
- $157,641
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,772
- Other salaries and wages
- $411,033
- Salaries, compensation and benefits (total)
- $551,216
- Professional fundraising fees
- $0
- Accounting fees
- $5,557
- Occupancy
- $45,656
- Travel
- $28,210
- Depreciation
- $37,288
- Program services (functional)
- $688,166
- Management and general (functional)
- $68,581
- Fundraising (functional)
- $40,886
Balance sheet and other
- Total assets, start of year
- $1,506,838
- Total assets, end of year
- $1,466,644
- Total liabilities, end of year
- $24,412
- Net assets, end of year
- $1,442,232
- Land, buildings and equipment
- $1,147,801
- Net assets without donor restrictions
- $1,442,232
- Gross receipts
- $819,626
- Employees
- 29
- Volunteers
- 37
- Year formed
- 1991
- State of legal domicile
- WY
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACI BROWN | DIRECTOR Trustee or director | 1 | $0 |
| TARA DOLLISON | DIRECTOR Trustee or director | 1 | $0 |
| DAVID HAPKA | DIRECTOR Trustee or director | 1 | $0 |
| BILL HAWLEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KASSAHN MATHSON | DIRECTOR Trustee or director | 1 | $0 |
| KEVA MCCARTHY | SECRETARY Trustee or director, Officer | 2 | $0 |
| ART MCCULLOCH | DIRECTOR Trustee or director | 1 | $0 |
| PAIGE RHOADS | DIRECTOR Trustee or director | 1 | $0 |
| MARCY SCHUELER | DIRECTOR Trustee or director | 1 | $0 |
| VALARIE SPANOS | DIRECTOR Trustee or director | 1 | $0 |
| JAEGER STANDER | TREASURER Trustee or director, Officer | 1 | $0 |
| ERIN THIMMESCH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2025: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACY ARNOLD | TREASURER Trustee or director, Officer | 2 | $0 |
| TRACI BROWN | DIRECTOR Trustee or director | 1 | $0 |
| TARA DOLLISON | DIRECTOR Trustee or director | 1 | $0 |
| DAVID HAPKA | DIRECTOR Trustee or director | 1 | $0 |
| BILL HAWLEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KASSAHN MATHSON | DIRECTOR Trustee or director | 1 | $0 |
| KEVA MCCARTHY | SECRETARY Trustee or director, Officer | 2 | $0 |
| ART MCCULLOCH | DIRECTOR Trustee or director | 1 | $0 |
| CHAD REED | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| PAIGE RHOADS | DIRECTOR Trustee or director | 1 | $0 |
| MARCY SCHUELER | DIRECTOR Trustee or director | 1 | $0 |
| VALARIE SPANOS | DIRECTOR Trustee or director | 1 | $0 |
| ERIN THIMMESCH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACY ARNOLD | TREASURER Trustee or director, Officer | 2 | $0 |
| BILL HAWLEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KEVA MCCARTHY | SECRETARY Trustee or director, Officer | 2 | $0 |
| ART MCCULLOCH | DIRECTOR Trustee or director | 1 | $0 |
| CHAD REED | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| PAIGE RHOADS | DIRECTOR Trustee or director | 1 | $0 |
| MARCY SCHUELER | DIRECTOR Trustee or director | 1 | $0 |
| VALARIE SPANOS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6022, SHERIDAN, WY 82801-1422
- In care of
- % SUSAN CARR
- Principal officer (990 for 2025)
- BILL HAWLEY, PO BOX 6022, SHERIDAN, WY 82801
- Signed the 990
- TIFANY RESSER, DIRECTOR
- Phone
- (307) 675-2272
- Website
- COMPASS4FAMILIES.ORG
- Return prepared by
- HARKER MELLINGER LLC
Mission
COMPASS CENTER FOR FAMILIES PROVIDES PROGRAMMING THROUGH ADVOCACY, PREVENTION, EDUCATION AND RESOURCE REFERRALS TO HELP SUPPORT ALL FAMILIES IN JOHNSON COUNTY & SHERIDAN COUNTY. WE SUPPORT & HELP STRENGTHEN FAMILIES BY RECOGNIZING THAT ALL FAMILIES NEED SUPPORT WHILE MAINTAINING STRONG, HEALTHY RELATIONSHIPS. WE PROVIDE PARENT EDUCATION, SUPERVISED VISITATION & CUSTODIAL EXCHANGES, PARENT LIAISONS IN SHERIDAN COUNTY SCHOOL DISTRICT 2, SHARED PARENT MEDIATION AND CO-PARENTING CLASSES, COURT APPOINTED SPECIAL ADVOCATE VOLUNTEERS (CASA) AND HIGH FIDELITY WRAP SERVICES. WE OFFER SERVICES FOR CHILDREN AGES 0 - 21 & FOR PRIMARY CARE PROVIDERS OF ALL TYPES.
Program accomplishments
- COMPASS CENTER FOR FAMILIES STRENGTHENS FAMILY-FOCUSED, CHILD-CENTERED POSITIVE RELATIONSHIPS.Expenses $688,166 · revenue $37,903
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0687212
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I72Z)
- Assets (IRS master file)
- $1,466,644
- Income (IRS master file)
- $819,626
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $803,195 | $797,633 | $1,466,644 | XML |
| 990 | June 2025 | $901,262 | $847,273 | $1,506,838 | XML |
| 990 | June 2024 | $936,941 | $1,027,237 | $1,397,387 | XML |
| 990 | June 2023 | $1,926,111 | $1,461,480 | $1,487,170 | IRS |
| 990 | June 2022 | $977,869 | $1,109,159 | $1,018,866 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 86-0687212).
Questions about COMPASS CENTER FOR FAMILIES
- What is the EIN of COMPASS CENTER FOR FAMILIES?
- The employer identification number (EIN) of COMPASS CENTER FOR FAMILIES is 86-0687212.
- Is COMPASS CENTER FOR FAMILIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to COMPASS CENTER FOR FAMILIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS CENTER FOR FAMILIES 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 CENTER FOR FAMILIES due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPASS CENTER FOR FAMILIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of COMPASS CENTER FOR FAMILIES?
- The 990 for the year ended June 30, 2026 names BILL HAWLEY.
- Who are the officers and directors of COMPASS CENTER FOR FAMILIES?
- The 990 for the year ended June 30, 2026 lists 12 people; 0 received compensation from the organization.
- How much revenue does COMPASS CENTER FOR FAMILIES have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $803,195, expenses of $797,633 and total assets of $1,466,644 at year end.
Other nonprofits in SHERIDAN
- LOVE CHANGES EIN 93-4212176 · last filed 990-N for 2025
- SAFE KIDS US EIN 99-4075022 · last filed 990-N for 2024
- SAFE STUDENT FOUNDATION EIN 99-1344715 · last filed 990-N for 2025
- CENTER FOR DISPUTE SOLUTIONS INC EIN 83-0324154 · last filed 990-N for 2025
- DATAPOL FOUNDATION EIN 39-4551449 · last filed 990-N for 2025
- VOLUNTEERS OF AMERICA INC EIN 83-0280532 · last filed 990 for 2025
- WESTERN FUTURES FUND INC EIN 87-3907363 · last filed 990 for 2024
- ALTERNATIVE ELDER LIVING INC EIN 26-0204981 · last filed 990 for 2024
All nonprofits in SHERIDAN · Wyoming · Crime and legal-related