Nonprofit · EIN 84-1940195
CGS INC
Also known as COMPASS GUARDIANSHIP SERVICES
Tax-exempt · MADISON, WI 53719
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $269,960 | $331,909 | -$61,949 | $134,312 | $5,357 | $128,955 |
| December 31, 2023 | 990 | $294,116 | $238,221 | $55,895 | $195,245 | $4,341 | $190,904 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $269,937
- Investment income
- $23
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $173,764
- Other salaries and wages
- $12,180
- Salaries, compensation and benefits (total)
- $194,952
- Professional fundraising fees
- $0
- Accounting fees
- $6,513
- Occupancy
- $13,771
- Travel
- $1,138
- Program services (functional)
- $239,186
- Management and general (functional)
- $92,723
Balance sheet and other
- Total assets, start of year
- $195,245
- Total assets, end of year
- $134,312
- Total liabilities, end of year
- $5,357
- Net assets, end of year
- $128,955
- Net assets without donor restrictions
- $128,955
- Gross receipts
- $269,960
- Employees
- 4
- Volunteers
- 5
- Year formed
- 2019
- State of legal domicile
- WI
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 |
|---|---|---|---|
| Duan Jallow | Operations Director | 60 | $87,632 |
| Marie VanSomeren | Program Director | 60 | $86,132 |
| Bridget Snell | President Trustee or director, Officer | 1 | $0 |
| Kathy Nissley | Vice President Trustee or director, Officer | 1 | $0 |
| Sarah Elswick-Hustad | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Duan Jallow | Operations Director | 60 | $78,943 |
| Marie VanSomeren | Program Director | 60 | $67,675 |
| Bridget Snell | President Trustee or director, Officer | 1 | $0 |
| Kathy Nissley | Vice President Trustee or director, Officer | 1 | $0 |
| Sarah Elswick-Hustad | Secretary Trustee or director, Officer | 1 | $0 |
| Beth Hougen | President (Fmr) Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6709 RAYMOND RD, MADISON, WI 53719-3943
- Mailing address (990-N for 2020)
- 6709 Raymond Road Suite 107, Madison WI 53719
- Principal officer (990 for 2024)
- Bridget Snell, 6709 Raymond Rd 107, Madison, WI 53719
- Principal officer (990-N for 2020)
- Marie VanSomeren, 6709 Raymond Road Suite 107, Madison WI 53719
- Signed the 990
- Bridget Snell, President
- Phone
- (608) 556-1521
- Return prepared by
- Alliere CPA LLC
Mission
Seeking to improve the quality of life for people in need by building partnerships and providing life and financial management services in Wisconsin communities.
Program accomplishments
- Our agency supported over 150 individuals in 2024 with guardianship and financial management services in 10 Wisconsin counties.Expenses $239,186 · revenue $269,937
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
- 84-1940195
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $134,312
- Income (IRS master file)
- $269,960
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $269,960 | $331,909 | $134,312 | IRS |
| 990 | December 2023 | $294,116 | $238,221 | $195,245 | XML |
| 990 | December 2022 | $223,417 | $154,912 | $141,306 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Marie VanSomeren | December 31, 2020 | ≤ $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 84-1940195).
Questions about CGS INC
- What is the EIN of CGS INC?
- The employer identification number (EIN) of CGS INC is 84-1940195.
- Is CGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2020.
- Are donations to CGS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CGS 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 CGS 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 CGS 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 CGS INC?
- The 990 for the year ended December 31, 2024 names Bridget Snell.
- Who are the officers and directors of CGS INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $87,632 (Duan Jallow, Operations Director).
- How much revenue does CGS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $269,960, expenses of $331,909 and total assets of $134,312 at year end.
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