Nonprofit · EIN 82-1722782
COMPASS FAMILY COOPERATIVE INC
Tax-exempt · RIGBY, ID 83442
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $8,061 | $15,662 | -$7,601 | $8,969 | $0 | $8,969 |
| December 31, 2024 | 990-EZ | $15,200 | $4,904 | $10,296 | $16,570 | $0 | $16,570 |
| December 31, 2023 | 990-EZ | $5,273 | $5,750 | -$477 | $6,274 | $0 | $6,274 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $109
- Membership dues
- $7,952
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $520
- Occupancy
- $1,200
- Printing, publications and postage
- $3
- Other expenses
- $13,939
Balance sheet and other
- Total assets, start of year
- $16,570
- Total assets, end of year
- $8,969
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,969
- Cash, savings and investments
- $8,969
- Gross receipts
- $8,061
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 |
|---|---|---|---|
| HEIDI GILLMORE | PRESIDENT | 10.5 | $0 |
| ADAM PROVANCE | VICE PRESIDENT | 8 | $0 |
| KIRA BUTTERS | DIRECTOR | 7 | $0 |
| SUZANNE WILLIAMS | TREASURER | 7 | $0 |
| ANDREA GRANTHAM | SECRETARY | 7 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE JESS | PRESIDENT | 10.5 | $0 |
| ESTHER BAY | VICE PRESIDENT | 8 | $0 |
| KIRA BUTTERS | DIRECTOR | 7 | $0 |
| SUZANNE WILLIAMS | TREASURER | 7 | $0 |
| SARAH DAYTON | SECRETARY | 7 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE JESS | PRESIDENT | 10.5 | $0 |
| ESTHER BAY | VICE PRESIDENT | 8 | $0 |
| CHANDRA BORLIN | DIRECTOR | 7 | $0 |
| SUZANNE WILLIAMS | TREASURER | 7 | $0 |
| LINDSAY ISOM | SECRETARY | 7 | $0 |
Address and contacts
- Address (IRS master file)
- 4224 E 256 N, RIGBY, ID 83442-5066
- In care of
- % SUZANNE WILLIAMS
- Signed the 990-EZ
- SUZANNE WILLIAMS, TREASURER
- Phone
- (530) 227-4674
- Website
- COMPASSFAMILYCOOPERATIVE.ORG
- Return prepared by
- Oswald M Echevarria
Mission
EDUCATIONAL
Program accomplishments
- IT SUPPLIED A LOCATION AND PROPER TEACHING SUPPLIES FOR HOME SCHOOLING OF CHILDREN FOR VARIOUS FAMILIES INVOLVED
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-1722782
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $8,969
- Income (IRS master file)
- $8,061
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $8,061 | $15,662 | $8,969 | XML |
| 990-EZ | December 2024 | $15,200 | $4,904 | $16,570 | XML |
| 990-EZ | December 2023 | $5,273 | $5,750 | $6,274 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 82-1722782).
Questions about COMPASS FAMILY COOPERATIVE INC
- What is the EIN of COMPASS FAMILY COOPERATIVE INC?
- The employer identification number (EIN) of COMPASS FAMILY COOPERATIVE INC is 82-1722782.
- Is COMPASS FAMILY COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to COMPASS FAMILY COOPERATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS FAMILY COOPERATIVE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COMPASS FAMILY COOPERATIVE INC 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 FAMILY COOPERATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of COMPASS FAMILY COOPERATIVE INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does COMPASS FAMILY COOPERATIVE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $8,061, expenses of $15,662 and total assets of $8,969 at year end.
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