COMPASSION UNITED INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COMPASSION UNITED INC (EIN 26-2240778)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-08-09
IRS object ID: 202312219349300011
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-09T07:24:01-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 WEST WACKER DRIVE SUITE 2600	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	262240778	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMPASSION UNITED	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMP	BusinessNameControlTxt
Phone	9367888499	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2582	AddressLine1Txt
City	CONROE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77305	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROGER LUKE REDUS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9367888499	PhoneNum
Signature	2023-08-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROGER	PersonFirstNm
Person Last	LUKE REDUS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER BURKE	PreparerPersonNm
PTIN	P01342224	PTIN
Phone	3128997000	PhoneNum
Preparation	2023-08-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROGER LUKE REDUS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2582	AddressLine1Txt
City	CONROE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77305	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,228,471	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COMPASSIONUNITED.US	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	OUTREACH AND SUPPORT PROGRAMS THAT SHARE A UNITED VISION TO EMPOWER THE UNDERPRIVILEGED	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	510	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,633,696	PYContributionsGrantsAmt
CY Contributions Grants	$2,185,088	CYContributionsGrantsAmt
PY Program Service Revenue	$22,100	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,620	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$21,445	PYOtherRevenueAmt
CY Other Revenue	-$34,894	CYOtherRevenueAmt
PY Total Revenue	$1,634,351	PYTotalRevenueAmt
CY Total Revenue	$2,168,814	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$225,485	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$318,800	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$137,239	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,323,052	PYOtherExpensesAmt
CY Other Expenses	$1,694,604	CYOtherExpensesAmt
PY Total Expenses	$1,548,537	PYTotalExpensesAmt
CY Total Expenses	$2,013,404	CYTotalExpensesAmt
PY Revenues Less Expenses	$85,814	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$155,410	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,998,433	TotalAssetsBOYAmt
Total Assets EOY	$2,125,203	TotalAssetsEOYAmt
Total Liabilities BOY	$55,512	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,572	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,942,921	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,118,631	NetAssetsOrFundBalancesEOYAmt
Mission	COMPASSION UNITED IS A COLLECTION OF UNIQUE OUTREACH AND SUPPORT PROGRAMS THAT SHARE A UNITED VISION TO HOLISTICALLY EMPOWER AND EQUIP THE HOMELESS, POOR AND ADDICTED TO DISCOVER A NEW LIFE THAT WILL RESTORE THEIR HOPE AND TRANSFORM THEIR FUTURE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,297,060	ExpenseAmt
Desc	TERRY'S TABLE FOOD PANTRY PROVIDES FOOD DISTRIBUTION TO PEOPLE IN NEED. IT IS A PLACE OF CONNECTION, HOPE AND OUTREACH TO MONTGOMERY COUNTY CITIZENS. THE FOOD BANK PROVIDED PROVIDE OVER 661,781 POUNDS OF FOOD TO TERRY'S TABLE FOOD PANTRY. BY HELPING MEET PEOPLE'S PHYSICAL NEEDS, COMPASSION UNITED NURTURES THEIR EMOTIONAL AND SPIRITUAL NEEDS. TERRY'S TABLE FOOD PANTRY IS LOCATED IN CUT AND SHOOT, TEXAS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$389,693	ExpenseAmt
Revenue	$18,620	RevenueAmt
Desc	PROGRAMS FOR THE HOMELESS--A THREE PHASE PROGRAMMATIC COLLABORATION THAT CONSISTS OF THREE COMPONENTS: OUTREACH, RELIEF AND EMPOWERMENT. COMPASSION UNITED HOSTS EVENTS SIX DAYS PER WEEK WHERE VOLUNTEERS AND PROGRAM LEADERS INTERACT WITH THE HOMELESS IN MONTGOMERY COUNTY, TEXAS. AT THESE EVENTS, FOOD AND CLOTHING ARE PROVIDED TO OFFER RELIEF. FOR THOSE WHO ARE READY TO MAKE A CHANGE IN THEIR LIVES, COMPASSION UNITED OFFERS OPPORTUNITIES FOR EMPOWERMENT THOUGH TRANSITIONAL LIVING PROGRAMS. IN THESE PROGRAMS, SHELTER, TRANSPORTATION, EDUCATION, AND MENTORSHIP ARE PROVIDED TO THE MEN AND WOMEN. PROGRAMS TO THE HOMELESS SERVE APPROXIMATELY 65 PEOPLE A DAY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$28,100	ExpenseAmt
Desc	PROGRAMS FOR CHILDREN--DESTINY KIDS AND CITY OF LIGHT YOUTH ARE PROGRAMS THAT ARE FOCUSED ON HELPING CHILDREN AND YOUTH BUILD AND ENGAGE IN ENCOURAGING, POSITIVE AND LIFE-CHANGING RELATIONSHIPS. VOLUNTEERS HELP MENTOR THE CHILDREN AND YOUTH TO HELP THEM SEE THEIR FULL POTENTIAL. THE PROGRAMS ARE TWO DAYS A WEEK IN CONROE TEXAS. COMPASSION UNITED SERVES APPROXIMATELY 40 CHILDREN AND YOUTH A WEEK.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,714,853	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CARRIE HESTILOW	PersonNm
Phone	9367868499	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2582	AddressLine1Txt
City	CONROE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77305	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROGER L REDUS
PRESIDENT	60.00	Yes (X)	Yes (X)	$66,120	$0	$0
JEFFREY D HARRIS
TREASURER	12.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY SWIFT
DIRECTOR	12.00	Yes (X)		$0	$0	$0
JIM FREDERICKS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN STACY
DIRECTOR	4.00	Yes (X)		$0	$0	$0
TOM HAUSER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GUY MORGAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SAVANNAH CORDELL
SECRETARY	20.00		Yes (X)	$18,301	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,421	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAMMONS & ASSOCIATES INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14341 S SUMMERCHASE CIRCLE	AddressLine1Txt
City	WILLIS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77318	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION	ServicesDesc
Compensation	$526,807	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$162,829	FundraisingAmt
All Other Contributions	$2,022,259	AllOtherContributionsAmt
Noncash Contributions	$1,281,897	NoncashContributionsAmt
Total Contributions	$2,185,088	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	HOUSING	Desc
Business	531310	BusinessCd
Total Revenue Column	$18,620	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,620	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,620	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$24,763	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$162,829	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$59,657	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$34,894	TotalRevenueColumnAmt
Exclusion	-$34,894	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,168,814	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,620	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$34,894	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,421	TotalAmt
Program Services	$14,447	ProgramServicesAmt
Management And General	$7,224	ManagementAndGeneralAmt
Fundraising	$62,750	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$213,007	TotalAmt
Program Services	$142,873	ProgramServicesAmt
Management And General	$62,248	ManagementAndGeneralAmt
Fundraising	$7,886	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,372	TotalAmt
Program Services	$11,097	ProgramServicesAmt
Management And General	$5,208	ManagementAndGeneralAmt
Fundraising	$5,067	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,285	TotalAmt
Management And General	$15,285	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$64,079	TotalAmt
Management And General	$30,354	ManagementAndGeneralAmt
Fundraising	$33,725	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,671	TotalAmt
Management And General	$338	ManagementAndGeneralAmt
Fundraising	$4,333	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,693	TotalAmt
Program Services	$1,127	ProgramServicesAmt
Management And General	$1,663	ManagementAndGeneralAmt
Fundraising	$903	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,152	TotalAmt
Program Services	$851	ProgramServicesAmt
Management And General	$150	ManagementAndGeneralAmt
Fundraising	$151	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$134,472	TotalAmt
Program Services	$131,611	ProgramServicesAmt
Management And General	$2,431	ManagementAndGeneralAmt
Fundraising	$430	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,181	TotalAmt
Program Services	$8,917	ProgramServicesAmt
Management And General	$1,253	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,531	TotalAmt
Program Services	$6,029	ProgramServicesAmt
Management And General	$401	ManagementAndGeneralAmt
Fundraising	$3,101	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,031	TotalAmt
Program Services	$33,694	ProgramServicesAmt
Management And General	$2,224	ManagementAndGeneralAmt
Fundraising	$7,113	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,414	TotalAmt
Program Services	$22,750	ProgramServicesAmt
Management And General	$9,022	ManagementAndGeneralAmt
Fundraising	$642	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD AND NUTRITION	$1,335,005	$1,329,179	$2,721	$3,105
DUES AND SUBSCRIPTIONS	$15,254	$2,212	$10,107	$2,935
PROGRAM SUPPORT SERVICE	$7,329	$5,627	$1,702
SERVICE CHARGES AND FEE	$5,883	$80	$1,003	$4,800

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,624	TotalAmt
Program Services	$4,359	ProgramServicesAmt
Management And General	$7,978	ManagementAndGeneralAmt
Fundraising	$287	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,013,404	TotalAmt
Program Services	$1,714,853	ProgramServicesAmt
Management And General	$161,312	ManagementAndGeneralAmt
Fundraising	$137,239	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$933,029	BOYAmt
EOY	$307,074	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$226,552	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,461	BOYAmt
EOY	$7,955	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,697,602	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$113,980	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,054,943	BOYAmt
EOY	$1,583,622	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,998,433	BOYAmt
EOY	$2,125,203	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$55,512	BOYAmt
EOY	$6,572	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,512	BOYAmt
EOY	$6,572	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,008,636	BOYAmt
EOY	$1,704,398	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$934,285	BOYAmt
EOY	$414,233	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,942,921	BOYAmt
EOY	$2,118,631	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,998,433	BOYAmt
EOY	$2,125,203	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$155,410	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$20,300	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$361,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$871,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,876,159	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,633,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,185,088	CurrentTaxYearAmt
Total	$7,927,942	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$361,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$871,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,876,159	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,633,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,185,088	CurrentTaxYearAmt
Total	$7,927,942	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$617,983	SubstantialContributorsTotAmt
Public Support Total170	$7,309,959	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$595	CurrentTaxYearMinus3YearsAmt
Total	$2,095	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,930,037	TotalSupportAmt
Gross Receipts Rltd Activities	$97,816	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92180	PublicSupportCY170Pct
Public Support PY170	0.87300	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$277,451	OtherCostOrOtherBasisAmt
Book Value	$277,451	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,287,685	OtherCostOrOtherBasisAmt
Depreciation	$48,559	DepreciationAmt
Book Value	$1,239,126	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,466	OtherCostOrOtherBasisAmt
Depreciation	$65,421	DepreciationAmt
Book Value	$67,045	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,583,622	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,233,771	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$5,300	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$5,300	RevenueNotReportedAmt
Revenue Subtotal	$2,228,471	RevenueSubtotalAmt
Other Revenues Not Included	-$59,657	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$59,657	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,168,814	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,078,361	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,300	DonatedServicesUseFcltsAmt
Other Expenses Included	$59,657	OtherExpensesIncludedAmt
Expenses Not Reported	$64,957	ExpensesNotReportedAmt
Expenses Subtotal	$2,013,404	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,013,404	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THAT POSITION IS MORE-LIKELY-THAN-NOT OF BEING SUSTAINED UPON EXAMPINATION BY TAXING AUTHORITIES, BASED ON TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS CONCULDED THAT THERE ARE NOT UNCERTAIN TAX POSITIONS, OR ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITION REQURING RECOGNITION IN THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -59,657.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 59,657.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA-DINNER	Event1Nm
Gross Receipts Event1	$187,592	GrossReceiptsEvent1Amt
Charitable Contri Event1	$162,829	CharitableContriEvent1Amt
Gross Revenue Event1	$24,763	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$19,495	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$19,074	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$18,088	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$187,592	GrossReceiptsTotalAmt
Charitable Contributions Tot	$162,829	CharitableContributionsTotAmt
Gross Revenue Total Events	$24,763	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$19,495	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$19,074	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$18,088	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$59,657	DirectExpenseSummaryEventsAmt
Net Income Summary	-$34,894	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	KARLA REDUS	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SPOUSE OF LUKE REDUS, BOARD PRESIDENT	RelationshipDescriptionTxt
Transaction	$36,501	TransactionAmt
Transaction	COMPENSATION EARNED AS EMPLOYEE OF ORGANIZATION	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	40	ContributionCnt
Noncash Contributions Rpt F990	$1,281,897	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE STATEMENT	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, COLUMN (B):

NUMBER OF CONTRIBUTIONS

SCHEDULE M, PART I, COLUMN (D):

THERE ARE TWO PRIMARY SOURCES FOR FOOD DONATIONS; BULK GROCERY FOOD AND MEALS. THE FOOD IS VALUED AT APPROXIMATE AVERAGE WHOLESALE VALUE OF ONE POUND OF DONATED PRODUCT BASED ON THE MOST RECENT FEEDING AMERICA PRODUCT VALUATION SURVEY. THE PRICE PER POUND RANGED FROM $1. 74 TO $1.92. COMPASSION UNITED RECEIVED 662,897 POUNDS OF DONATED FOOD. THE FAIR VALUE DONATED TO THE FOOD PANTRY WAS $1,234,823. THE DEPARTMENT OF AGRICULTURE PROVIDES ANNUAL TABLES SHOWING THE REIMBURSEMENT RATE FOR MEALS SERVED IN ADULT DAY CARE CENTERS (AS WELL AS OTHER PROGRAMS). THE RATES AS PUBLISHED IN THE FEDERAL REGISTER RANGED FROM $1.89 TO $2.21 PER MEAL. COMPASSION UNITED RECEIVED 22,400 MEALS FOR CHOP AND BREAKFAST AT THE PARK DURING 2022. THE FAIR VALUE OF THE MEALS DONATED TO CHOP AND BREAKFAST AT THE PARK WAS $47,074.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
NOTES TO 2020 FORM 990:	ON JULY 15, 2019, THE CITY OF CONROE, TEXAS CONTRIBUTED 5 ACRES OF UNDEVELOPED LAND TO CU. LOCATED AT 350 FOSTER DRIVE, THE SITE IS APPROXIMATELY TWO MILES SOUTH OF DOWNTOWN CONROE. THE ORGANIZATION AGREED TO UTILIZE THE PROPERTY TO PROVIDE LOW-INCOME HOUSING, HOUSING FOR THE HOMELESS, AND PROVIDE RELATED SERVICES NO LATER THAN JULY 15, 2024. THE CITY OF CONROE HAS THE RIGHT TO REGAIN THE TITLE TO THE PROPERTY IF CU DOES NOT MEET THESE TIME LIMITS OR DOES NOT CONTINUE TO OPERATE AS A NON-PROFIT SERVING THE HOMELESS. THIS REVERSIONARY INTEREST EXPIRES ON DECEMBER 31, 2039. CU ESTIMATED THAT THE VALUE OF THE LAND DONATION WAS $217,800, WHICH IS INCLUDED IN WITH DONOR RESTRICTIONS. THE SITE IS CALLED MIRACLE CITY. CU PLANS FOR THE SITE TO INCLUDE AN INNOVATIVE, TRANSFORMATIONAL COMMUNITY CONSISTING OF TRANSITIONAL HOUSING, SUPPORT SERVICES, AND EMPOWERMENT OPPORTUNITIES. THE FIRST BUILDING IN MIRACLE CITY, THE EMPOWERMENT BUILDING, WAS COMPLETED IN APRIL 2022. IT IS A STEEL FRAME, 5,500 SQUARE FOOT BUILDING THAT HOUSES THE CHOP AND FRESH START EMPOWERMENT CENTER AS WELL AS ADMINISTRATIVE OFFICES. ITS TOTAL COST OF APPROXIMATELY $1,130,000 INCLUDES CONSTRUCTION COSTS PLUS PERMITS, UTILITY CONNECTIONS, ARCHITECTURAL FEES, ENGINEERING, LIABILITY INSURANCE, BANK FEES AND SITE WORK. AS OF DECEMBER 31, 2022 AND 2021, RESTRICTED CASH TOTALING $121,024 AND $693,158, RESPECTIVELY, WAS AVAILABLE FOR FUNDRAISING, DESIGN, DEVELOPMENT, AND CONSTRUCTION OF MIRACLE CITY.
FORM 990, PART VI, SECTION A, LINE 1A:	THE CORPORATION SHALL HAVE SUCH COMMITTEES AS MAY FROM TIME TO TIME BE DESIGNATED BY RESOLUTION OF THE BOARD OF DIRECTORS. THESE COMMITTEES MAY CONSIST OF PERSONS WHO ARE NOT ALSO MEMBERS OF THE BOARD AND SHALL ACT IN AN ADVISORY CAPACITY TO THE BOARD.
FORM 990, PART VI, SECTION A, LINE 2	ROGER LUKE REDUS IS THE PRESIDENT AND CHIEF OPERATING OFFICER OF THE ORGANIZATION AND A VOTING MEMBER OF THE BOARD OF DIRECTORS. HE IS NOT AN INDEPENDENT BOARD MEMBER. KARLA REDUS, WIFE OF ROGER LUKE REDUS, IS A FULL-TIME EMPLOYEE SERVING AS THE TEAM LEADER FOR THE MEN'S TRANSITIONAL HOUSING AND EMPOWERMENT TRAINING PROGRAMS. MR. AND MRS. REDUS CO-FOUNDED COMPASSION UNITED IN 2008. HER COMPENSATION IS REPORTED ON SCHEDULE L, PART IV.
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B EXPLANATION - A COPY OF THE DRAFT 990 WAS PROVIDED TO THE PRESIDENT AND TREASURER FOR DETAIL REVIEW. ONCE ALL QUESTIONS HAD BEEN RESOLVED, A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS. THE 990 WAS THEN SIGNED BY THE PRESIDENT AND FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES AND LEADERS OF THE VARIOUS RECOVERY PROGRAMS. THE PRESIDENT DETERMINES IF A CONFLICT EXISTS, AND CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE FINANCE COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.