2023-11-14T12:45:58-08:00 2022-12-31 956524799 MANAGEMENT SERVICES 338 W Lexington Street Ste 203 El Cajon CA 92020 990 2022-01-01 205386960 COMPASSIONATE MINISTRIES PROFESSIONAL PAYEE SERVICES COMP 6199956239 PO BOX 182 ALPINE CA 91903 RANDALL TORRES PRESIDENT 6199956239 2022-11-07 RANDALL TORRES XXX-XX-XXXX true TERRY EVERSON P00282254 6194420223 2023-11-14 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z RANDALL TORRES PO BOX 182 ALPINE CA 91903 496809 false X N/A X 2006 CA TO PROVIDE MINISTRY/SUPPORT TO THE POOR AND REPRESENTATIVE PAYEE SERVICES FOR DISABLED PEOPLE. 7 7 0 2 0 0 0 504377 496809 0 0 504377 496809 0 0 0 0 0 485674 512141 485674 512141 18703 -15332 0 0 0 TO PROVIDE MINISTRY/SUPPORT TO THE POOR AND REPRESENTATIVE PAYEE SERVICES FOR DISABLED PEOPLE. false false 512141 0 496809 PROVIDE 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. 512141 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false X 7 7 true false false false false false false true false false false true true true true false false false false false X HEIDI TORRES 6199726239 1120 VALLE DE LAS SOMBRAS ALPINE CA 91901 X ROBERT D DAENITZ DIRECTOR 1.00 X 0 0 0 JACOB F ROTH DIRECTOR 1.00 X 0 0 0 LINDA HUYBERS DIRECTOR 1.00 X 0 0 0 PHYLLIS ROTH DIRECTOR 1.00 X 0 0 0 MARGE DAENITZ DIRECTOR 1.00 X 0 0 0 RANDALL TORRES PRESIDENT 15.00 X 0 0 0 HEIDI TORRES SECRETARY 30.00 X 0 0 0 false false false PAYEE SERVICES 999999 496809 0 0 496809 496809 496809 0 0 512141 512141 0 0 512141 512141 0 0 0 0 0 0 X 0 0 0 0 -15332 X false false false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00000 0.00000 X 0 0 0 Pt VI, Line 2 THE PRESIDENT AND THE CHIEF FINANCIAL OFFICER ARE MARRIED AND MANANGE THE NON-PROFIT UNDER THE GUIDANCE OF THE GOVERNING BOARD Pt VI, Line 8a BOARD 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 11b A 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 12c GOVERNING 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 19 AT 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 8b OUR PRIMARY MISSION IS TO PROVIDE MINISTRY/SUPPORT TO THE POOR AND REPRESENTATIVE PAYEE SERVICES FOR DISABLED PEOPLE Form 990, Part IX, Line 24e HEALTH INSURANCE 325. 325. 0. 0. Form 990, Part IX, Line 24e CLIENT EXPENSES 1889. 1889. 0. 0. Form 990, Part IX, Line 24e CLOSING BENEFICIARY ACCT 24702. 24702. 0. 0. Form 990, Part IX, Line 24e DONATIONS 456. 456. 0. 0. Form 990, Part IX, Line 24e FUNDS RETURNED TO SOC. SEC. 8361. 8361. 0. 0. Form 990, Part IX, Line 24e FUNDS TO BENEF S ACCT 982. 982. 0. 0. Form 990, Part IX, Line 24e GAS CARD DONATION 104. 104. 0. 0. Form 990, Part IX, Line 24e NO INTEREST LOAN 1. 1. 0. 0. Form 990, Part IX, Line 24e OPENING ACCT EXPENSE -1. -1. 0. 0. Form 990, Part IX, Line 24e ONLINE ACCESS 70. 70. 0. 0. Form 990, Part IX, Line 24e BANK FEES - OTHER -16. -16. 0. 0. Form 990, Part IX, Line 24e BUSINESS EXPENSES 1778. 1778. 0. 0. Form 990, Part IX, Line 24e COMPUTER & INTERNET EXPENSES 309. 309. 0. 0. Form 990, Part IX, Line 24e RENT, PARKING, UTILITIES 9000. 9000. 0. 0. Form 990, Part IX, Line 24e FOOD 192. 192. 0. 0. Form 990, Part IX, Line 24e LEGAL FEES 25. 25. 0. 0. Form 990, Part IX, Line 24e TAX PREPARATION 730. 730. 0. 0. Form 990, Part IX, Line 24e CHARITABLE CONTRIBUTION/DONATION 131. 131. 0. 0. Form 990, Part IX, Line 24e POSTAGE, MAILING SERVICE 361. 361. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 106. 106. 0. 0. Form 990, Part IX, Line 24e TELEPHONE, TELECOMMUNICATIONS 3207. 3207. 0. 0. Form 990, Part IX, Line 24e UTILITIES 839. 839. 0. 0. Form 990, Part IX, Line 24e OPERATIONS - OTHER 10. 10. 0. 0. Form 990, Part IX, Line 24e MEDICAL FEES 850. 850. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 7620. 7620. 0. 0. Form 990, Part IX, Line 24e P&I 140828. 140828. 0. 0. Form 990, Part IX, Line 24e PAYEE SERVICES PAID 21292. 21292. 0. 0. Form 990, Part IX, Line 24e PHARMACY 818. 818. 0. 0. Form 990, Part IX, Line 24e RENT 283035. 283035. 0. 0. Form 990, Part IX, Line 24e PAYEE SERVICE - OTHER 696. 696. 0. 0. Form 990, Part IX, Line 24e REFUND OF ACCT 1. 1. 0. 0. Form 990, Part IX, Line 24e RREFUND REP-PAYEE FEES 48. 48. 0. 0. Form 990, Part IX, Line 24e REIMBURSEMENT FOR EXPENSES 339. 339. 0. 0. Form 990, Part IX, Line 24e UTILITIES 3079. 3079. 0. 0. Form 990, Part IX, Line 24e BANK FEES REVERSED -24. -24. 0. 0. Form 990, Part IX, Line 24e ROUNDING -2. -2. 0. 0.