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COMPASSINATE MINISTRIES PROFESSIONAL PAYEE SERVICES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMPASSINATE MINISTRIES PROFESSIONAL PAYEE SERVICES INC (EIN 20-5386960)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202313189349312961
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T12:45:58-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN956524799PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANAGEMENT SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1338 W Lexington Street Ste 203AddressLine1Txt
CityEl CajonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92020ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205386960EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMPASSIONATE MINISTRIES PROFESSIONAL PAYEE SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMPBusinessNameControlTxt
Phone6199956239PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 182AddressLine1Txt
CityALPINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDALL TORRESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6199956239PhoneNum
Signature2022-11-07SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRANDALLPersonFirstNm
Person LastTORRESPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRY EVERSONPreparerPersonNm
PTINP00282254PTIN
Phone6194420223PhoneNum
Preparation2023-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRANDALL TORRESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 182AddressLine1Txt
CityALPINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91903ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$496,809GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE MINISTRY/SUPPORT TO THE POOR AND REPRESENTATIVE PAYEE SERVICES FOR DISABLED PEOPLE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$504,377PYProgramServiceRevenueAmt
CY Program Service Revenue$496,809CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$504,377PYTotalRevenueAmt
CY Total Revenue$496,809CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$485,674PYOtherExpensesAmt
CY Other Expenses$512,141CYOtherExpensesAmt
PY Total Expenses$485,674PYTotalExpensesAmt
CY Total Expenses$512,141CYTotalExpensesAmt
PY Revenues Less Expenses$18,703PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,332CYRevenuesLessExpensesAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE MINISTRY/SUPPORT TO THE POOR AND REPRESENTATIVE PAYEE SERVICES FOR DISABLED PEOPLE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$512,141ExpenseAmt
Grant$0GrantAmt
Revenue$496,809RevenueAmt
DescPROVIDE MINISTRY/SUPPORT AND REPRESENTATIVE PAYEE SERVICES TO THE POOR AND DISABLED. ALL COLLECTED REPRESENTATIVE PAYEE MONIES WERE DISBURSED DURING THE CALENDAR YEAR FOR LIVING EXPENSES FOR THOSE SERVED.Desc
Total Program Service Expenses$512,141TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEIDI TORRESPersonNm
Phone6199726239PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 VALLE DE LAS SOMBRASAddressLine1Txt
CityALPINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91901ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBERT D DAENITZ
DIRECTOR1.00Yes (X)$0$0$0
JACOB F ROTH
DIRECTOR1.00Yes (X)$0$0$0
LINDA HUYBERS
DIRECTOR1.00Yes (X)$0$0$0
PHYLLIS ROTH
DIRECTOR1.00Yes (X)$0$0$0
MARGE DAENITZ
DIRECTOR1.00Yes (X)$0$0$0
RANDALL TORRES
PRESIDENT15.00$0$0$0Yes (X)
HEIDI TORRES
SECRETARY30.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPAYEE SERVICESDesc
Business999999BusinessCd
Total Revenue Column$496,809TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$496,809TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$496,809TotalRevenueColumnAmt
Related Or Exempt Func Income$496,809RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$512,141TotalAmt
Program Services$512,141ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$512,141TotalAmt
Program Services$512,141ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$15,332ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$0TotalSupportAmt
Public Support CY1700.00000PublicSupportCY170Pct
Public Support PY1700.00000PublicSupportPY170Pct
Private Foundation170Yes (X)PrivateFoundation170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (42 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2THE PRESIDENT AND THE CHIEF FINANCIAL OFFICER ARE MARRIED AND MANANGE THE NON-PROFIT UNDER THE GUIDANCE OF THE GOVERNING BOARD
Pt VI, Line 8aBOARD MEETINGS, INCLUDING A QUOROM OF THE GOVERNING BODY, WERE HELD AT A MINIMUM ANNUALLY, AND MINUTES ARE DOCUMENTED IN 2022. THERE WERE NO COMITTEES WITH AUTHOITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING 2022.
Pt VI, Line 11bA COPY OF THE COMPLETED 990 FORM WAS PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED. THE MEMBERS OF THE GOVERNING BODY WERE INSTRUCTED TO CONTACT THE PRESIDENT AND/OR THE ENROLLED AGENT TAX PREPARER WITH ANY QUESTIONS OR NEED FOR CLARIFICATION ON 990 ITEMS BEFORE THE FILING OCCURRED.
Pt VI, Line 12cGOVERNING BODY MET IN 2022 FOR ANNUAL MEETING. THE CONFLICT OF INTEREST POLICY WAS REVIEWED TO INSURE ALL MEMBERS ARE IN COMPLIANCE. MOREOVER, ALL GOVERNING MEMBERS WERE ASKED TO DISCLOSE ANY ACTUAL OR PERCEPTION OF CONFLICTS NEEDING TO BE DISCLOSED. NO INTERESTS OR BEHAVIOR AMONG MEMBERS GAVE RISE TO CONFLICTING ISSUES IN OPEREATIONS OR GOVERNING PROCEEDURES.
Pt VI, Line 19AT BOARD MEETINGS, IN SOLICITATIONS AND COMMUNITY FUNCTIONS THE PUBLIC WAS INFORMED, PRIMARILY THROUGH VERBAL COMMUNICATION, THAT COMPASSIONATE MINISTRIES PROFESSIONAL PAYEE SEVICES IS A PUBLICALY OWNED ENTITY AND DESIGNED FOR PUBLIC SUPPORT. ALL OUR GOVERNING POLICIES, FINANCIAL, BUDGETING, OPERATIONS, CONFLICT OF INTEREST POLICY, ETC., ARE ABLE TO BE REVIWED UPON REQUEST. WE INFORM PEOPLE IN THE COMMUNITY THAT THEY HAVE THE FREEDOM TO CONTACT US WITH QUESTIONS, AND CAN REVIEW OUR BOOKS BY MAKING AN APPOINTMENT WITH THE PRESIDENT OR CHIEF FINANCIAL OFFICER. MOREOVER, THIS INVITATION TO THE PUBLIC IS CLEARLY STATED AT OUR WEB SITE, CMPPS.ORG, UNDER THE "ABOUT US" HEADING PERIOD.
Pt VI, Line 8bOUR PRIMARY MISSION IS TO PROVIDE MINISTRY/SUPPORT TO THE POOR AND REPRESENTATIVE PAYEE SERVICES FOR DISABLED PEOPLE
Form 990, Part IX, Line 24eHEALTH INSURANCE 325. 325. 0. 0.
Form 990, Part IX, Line 24eCLIENT EXPENSES 1889. 1889. 0. 0.
Form 990, Part IX, Line 24eCLOSING BENEFICIARY ACCT 24702. 24702. 0. 0.
Form 990, Part IX, Line 24eDONATIONS 456. 456. 0. 0.
Form 990, Part IX, Line 24eFUNDS RETURNED TO SOC. SEC. 8361. 8361. 0. 0.
Form 990, Part IX, Line 24eFUNDS TO BENEF S ACCT 982. 982. 0. 0.
Form 990, Part IX, Line 24eGAS CARD DONATION 104. 104. 0. 0.
Form 990, Part IX, Line 24eNO INTEREST LOAN 1. 1. 0. 0.
Form 990, Part IX, Line 24eOPENING ACCT EXPENSE -1. -1. 0. 0.
Form 990, Part IX, Line 24eONLINE ACCESS 70. 70. 0. 0.
Form 990, Part IX, Line 24eBANK FEES - OTHER -16. -16. 0. 0.
Form 990, Part IX, Line 24eBUSINESS EXPENSES 1778. 1778. 0. 0.
Form 990, Part IX, Line 24eCOMPUTER & INTERNET EXPENSES 309. 309. 0. 0.
Form 990, Part IX, Line 24eRENT, PARKING, UTILITIES 9000. 9000. 0. 0.
Form 990, Part IX, Line 24eFOOD 192. 192. 0. 0.
Form 990, Part IX, Line 24eLEGAL FEES 25. 25. 0. 0.
Form 990, Part IX, Line 24eTAX PREPARATION 730. 730. 0. 0.
Form 990, Part IX, Line 24eCHARITABLE CONTRIBUTION/DONATION 131. 131. 0. 0.
Form 990, Part IX, Line 24ePOSTAGE, MAILING SERVICE 361. 361. 0. 0.
Form 990, Part IX, Line 24eSUPPLIES 106. 106. 0. 0.
Form 990, Part IX, Line 24eTELEPHONE, TELECOMMUNICATIONS 3207. 3207. 0. 0.
Form 990, Part IX, Line 24eUTILITIES 839. 839. 0. 0.
Form 990, Part IX, Line 24eOPERATIONS - OTHER 10. 10. 0. 0.
Form 990, Part IX, Line 24eMEDICAL FEES 850. 850. 0. 0.
Form 990, Part IX, Line 24eMISCELLANEOUS 7620. 7620. 0. 0.
Form 990, Part IX, Line 24eP&I 140828. 140828. 0. 0.
Form 990, Part IX, Line 24ePAYEE SERVICES PAID 21292. 21292. 0. 0.
Form 990, Part IX, Line 24ePHARMACY 818. 818. 0. 0.
Form 990, Part IX, Line 24eRENT 283035. 283035. 0. 0.
Form 990, Part IX, Line 24ePAYEE SERVICE - OTHER 696. 696. 0. 0.
Form 990, Part IX, Line 24eREFUND OF ACCT 1. 1. 0. 0.
Form 990, Part IX, Line 24eRREFUND REP-PAYEE FEES 48. 48. 0. 0.
Form 990, Part IX, Line 24eREIMBURSEMENT FOR EXPENSES 339. 339. 0. 0.
Form 990, Part IX, Line 24eUTILITIES 3079. 3079. 0. 0.
Form 990, Part IX, Line 24eBANK FEES REVERSED -24. -24. 0. 0.
Form 990, Part IX, Line 24eROUNDING -2. -2. 0. 0.

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