Nonprofit · EIN 88-4415401
COMPASS OF MADERA
Tax-exempt · MADERA, CA 93638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $77,328 | $29,981 | $47,347 | $47,347 | $0 | $47,347 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $77,328
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $1,617
- Printing, publications and postage
- $182
- Other expenses
- $28,182
- Program services (functional)
- $6,405
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $47,347
- Total liabilities, end of year
- $0
- Net assets, end of year
- $47,347
- Cash, savings and investments
- $47,347
- Gross receipts
- $77,328
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA HERRERAMATA | CEO | 3 | $0 |
| RAQUEL RODARTE | CFO | 3 | $0 |
| LILIA ALANIZ | SECRETARY | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1007 PAPAYA ST, MADERA, CA 93638-9320
- In care of
- % ANDREA HERRERAMATA
- Mailing address (990-N for 2024)
- 1007 PAPAYA STREET, MADERA CA 93638
- Principal officer (990-N for 2024)
- ANDREA HERRERAMATA, 1007 PAPAYA STREET, Madera CA 93638
- Signed the 990-EZ
- ANDREA HERRERAMATA, CEO
- Phone
- (559) 232-2304
- Website
- WWW.COMPASSOFMADERA.ORG
- Return prepared by
- HRB TAX GROUP INC
California records
California keeps its own records of charities and corporations. Search them by EIN 88-4415401 or by the name COMPASS OF MADERA.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
CONSUMER EDUCATION CARE ASSISTANCE AND OUTREACH SERVICES THROUGHOUT MADERA COUNTY. PROVIDING CULTURALLY SENSITIVE MULTILINGUAL SUPPORT. INCREASE AWARENESS OF AVAILABLE RESOURCES AND SERVICES.
Program accomplishments
- FOCUSES ON CONSUMER EDUCATION CARE ASSISTANCE AND OUTREACH SERVICES THROUGHOUT MADERA COUNTY. PROVIDING CULTURALLY SENSITIVE, MULTILINGUAL SUPPORT TO HELP CONSUMERS UNDERSTAND TELECOMMUNICATIONS RELATED TOPICS, RESOLVE BILLING OR SERVICE ISSUES, AND INCREASE AWARENESS OF AVAILABLE RESOURCES, ASSISTING APPROX. 2000 PEOPLEExpenses $6,405
- PARTNERS WITH THE MADERA FOOD BANK AND NEW LIFE ASSEMBLY OF MADERA TO PROVIDE REGULAR FOOD DISTRIBUTIONS TO INDIVIDUALS AND FAMILIES EXPERIENCING FOOD INSECURITY. SERVING 350-550 FAMILIES EACH WEEK BY PROVIDING ACCESS TO NUTRITIOUS FOOD.Expenses $3,658
- SUPPORTED THROUGH A UNITED WAY GRANT, PROVIDED NO COST TAX FILING ASSISTANCE TO LOW AND MODERATE INCOME INDIVIDUALS FROM JANUARY THROUGH APRIL 2025. HELPS PARTICIPANTS ACCURATELY FILE THEIR TAX RETURNS, ASSISTING APPROX. 800 PEOPLEExpenses $2,511
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 88-4415401
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K40)
- Assets (IRS master file)
- $47,347
- Income (IRS master file)
- $77,328
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $77,328 | $29,981 | $47,347 | XML |
| 990-N for 2024 Officer: ANDREA HERRERAMATA | June 30, 2024 | ≤ $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 88-4415401).
Questions about COMPASS OF MADERA
- What is the EIN of COMPASS OF MADERA?
- The employer identification number (EIN) of COMPASS OF MADERA is 88-4415401.
- Is COMPASS OF MADERA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to COMPASS OF MADERA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS OF MADERA 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 MADERA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPASS OF MADERA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of COMPASS OF MADERA?
- The 990-N for 2024 names ANDREA HERRERAMATA.
- Who are the officers and directors of COMPASS OF MADERA?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does COMPASS OF MADERA have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $77,328, expenses of $29,981 and total assets of $47,347 at year end.
Other nonprofits in MADERA
- MADERA COUNTY FOOD BANK EIN 77-0513488 · last filed 990 for 2025
- GOLDEN VALLEY AG FOUNDATION EIN 35-2402594 · last filed 990-EZ for 2025
- SLOW FOOD USA INC EIN 27-0007647 · last filed 990-N for 2025
- VALLEY CHILDRENS HOSPITAL EIN 94-1294954 · last filed 990 for 2025
- VALLEY CHILDRENS MEDICAL GROUP EIN 46-4150987 · last filed 990 for 2025
- CAMARENA HEALTH EIN 94-2503904 · last filed 990 for 2024
- COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY INC EIN 94-1612823 · last filed 990 for 2025
- VALLEY CHILDRENS HEALTHCARE EIN 46-4158433 · last filed 990 for 2025
All nonprofits in MADERA · California · Food, agriculture and nutrition