Nonprofit · EIN 88-3416011
COMPASS MENTAL HEALTH FOUNDATION
Tax-exempt · CAMDEN, SC 29020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $0 | $12,705 | -$12,705 | $0 | $0 | $0 |
| December 31, 2023 | 990-PF | $39,481 | $27,379 | $12,102 | $12,705 | $0 | $12,705 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
Expenses
- Grants and similar amounts paid
- $3,690
- Disbursements for charitable purposes
- $3,690
Balance sheet and other
- Total assets, start of year
- $12,705
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Qualifying distributions
- $3,690
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris McCann PO Box 134, Absarokee, MT 59001 | President | 40 | $0 |
| Patty Wisneski 8 Dreams Dance Lane, Roscoe, MT 59071 | Sect/Treas | 5 | $0 |
| Randy Allen 111 E Centennial Rd, Columbus, MT 59019 | Director | 0 | $0 |
| Tonya House PO Box 327, Columbus, MT 59019 | Director | 0 | $0 |
| Kay McDonnell PO Box 934, Big Timber, MT 59011 | VP | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris McCann PO Box 134, Absarokee, MT 59001 | President | 40 | $14,524 |
| Patty Wisneski 8 Dreams Dance Lane, Roscoe, MT 59071 | Sect/Treas | 5 | $0 |
| Randy Allen 111 E Centennial Rd, Columbus, MT 59019 | Director | 0 | $0 |
| Tonya House PO Box 327, Columbus, MT 59019 | Director | 0 | $0 |
| Kay McDonnell PO Box 934, Big Timber, MT 59011 | VP | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 22 SHOAL CT, CAMDEN, SC 29020-7548
- In care of
- % CHRIS A MCCANN
- Signed the 990-PF
- Chris A McCann, President Exec Director
- Phone
- (406) 780-0528
- Return prepared by
- Pulse Accounting Services Inc
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 88-3416011
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $131,741
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $0 | $12,705 | $0 | XML |
| 990-PF | December 2023 | $39,481 | $27,379 | $12,705 | XML |
| 990-PF | 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 88-3416011).
Questions about COMPASS MENTAL HEALTH FOUNDATION
- What is the EIN of COMPASS MENTAL HEALTH FOUNDATION?
- The employer identification number (EIN) of COMPASS MENTAL HEALTH FOUNDATION is 88-3416011.
- Is COMPASS MENTAL HEALTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to COMPASS MENTAL HEALTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does COMPASS MENTAL HEALTH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COMPASS MENTAL HEALTH FOUNDATION 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 MENTAL HEALTH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of COMPASS MENTAL HEALTH FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does COMPASS MENTAL HEALTH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $0, expenses of $12,705 and total assets of $0 at year end.
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All nonprofits in CAMDEN · South Carolina · Mental health and crisis intervention