2022-11-07T09:08:13-08:00 2021-12-31 956524799 MANAGEMENT SERVICES 338 W Lexington Street Ste 203 El Cajon CA 92020 990 2021-01-01 205386960 COMPASSIONATE MINISTRIES PROFESSIONAL PAYEE SERVICES COMP 6199956239 PO BOX 182 ALPINE CA 91903 RANDALL TORRES PRESIDENT 6199956239 2022-10-25 RANDALL TORRES XXX-XX-XXXX TERRY EVERSON P00282254 6194420223 2022-11-07 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z RANDALL TORRES PO BOX 182 ALPINE CA 91903 504377 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 515516 504377 0 0 515516 504377 0 475107 0 0 0 0 44133 485674 519240 485674 -3724 18703 0 0 0 TO PROVIDE MINISTRY/SUPPORT TO THE POOR AND REPRESENTATIVE PAYEE SERVICES FOR DISABLED PEOPLE. false false 485674 0 504377 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. 485674 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 SECRATARY 30.00 X 0 0 0 false false false PAYEE SERVICES 999999 504377 0 0 504377 504377 504377 0 0 485674 485674 0 0 485674 485674 0 0 0 0 0 0 X 0 0 0 0 18703 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 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 2021. THERE WERE NO COMITTEES WITH AUTHOITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING 2021. 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 2021 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 STIMULUS 1850. 1850. 0. 0. Form 990, Part IX, Line 24e HEALTH INSURANCE 607. 607. 0. 0. Form 990, Part IX, Line 24e ACCOUNTABLE REIMBURSEMENTS 252. 252. 0. 0. Form 990, Part IX, Line 24e CLIENT EXPENSES 6540. 6540. 0. 0. Form 990, Part IX, Line 24e CLOSING BENEFICIARY ACCT 5915. 5915. 0. 0. Form 990, Part IX, Line 24e DONATIONS 663. 663. 0. 0. Form 990, Part IX, Line 24e FUNDS RETURNED TO SOC. SEC. 13751. 13751. 0. 0. Form 990, Part IX, Line 24e FUNDS TO BENEF S ACCT 2169. 2169. 0. 0. Form 990, Part IX, Line 24e GAS CARD DONATION 122. 122. 0. 0. Form 990, Part IX, Line 24e NO INTEREST LOAN 325. 325. 0. 0. Form 990, Part IX, Line 24e ONLINE ACCESS 85. 85. 0. 0. Form 990, Part IX, Line 24e BANK FEES - OTHER 994. 994. 0. 0. Form 990, Part IX, Line 24e BUSINESS EXPENSES 1998. 1998. 0. 0. Form 990, Part IX, Line 24e SOFTWARE 30. 30. 0. 0. Form 990, Part IX, Line 24e COMPUTER & INTERNET EXPENSES 341. 341. 0. 0. Form 990, Part IX, Line 24e EQUIP RENTAL & MAINTENANCE 450. 450. 0. 0. Form 990, Part IX, Line 24e RENT, PARKING, UTILITIES 9000. 9000. 0. 0. Form 990, Part IX, Line 24e FACILITIES & EQUIPMENT - OTHER 81. 81. 0. 0. Form 990, Part IX, Line 24e INSURANCE - LIABILITY D & O 326. 326. 0. 0. Form 990, Part IX, Line 24e TAX PREPARATION 695. 695. 0. 0. Form 990, Part IX, Line 24e CHARITABLE CONTRIBUTION/DONATION 198. 198. 0. 0. Form 990, Part IX, Line 24e OTHER COSTS 28. 28. 0. 0. Form 990, Part IX, Line 24e POSTAGE, MAILING SERVICE 460. 460. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 530. 530. 0. 0. Form 990, Part IX, Line 24e SUPPORT-FAMILY IN $ NEED 296. 296. 0. 0. Form 990, Part IX, Line 24e TELEPHONE, TELECOMMUNICATIONS 2832. 2832. 0. 0. Form 990, Part IX, Line 24e CABLE/INTERNET 1538. 1538. 0. 0. Form 990, Part IX, Line 24e UTILITIES - OTHER 540. 540. 0. 0. Form 990, Part IX, Line 24e OPERATIONS - OTHER 111. 111. 0. 0. Form 990, Part IX, Line 24e MEDICAL FEES 978. 978. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 14205. 14205. 0. 0. Form 990, Part IX, Line 24e P&L 152850. 152850. 0. 0. Form 990, Part IX, Line 24e PAYEE SERVICES PAID 17345. 17345. 0. 0. Form 990, Part IX, Line 24e PHARMACY 306. 306. 0. 0. Form 990, Part IX, Line 24e RENT 245126. 245126. 0. 0. Form 990, Part IX, Line 24e PAYEE SERVICE - OTHER 187. 187. 0. 0. Form 990, Part IX, Line 24e REIMBURSEMENT FOR EXPENSES 801. 801. 0. 0. Form 990, Part IX, Line 24e UTILITIES 1543. 1543. 0. 0. Form 990, Part IX, Line 24e ROUNDING -3. -3. 0. 0. Form 990, Part IX, Line 24e BANK FEES REVERSED -12. -12. 0. 0. Form 990, Part IX, Line 24e CASH RETURNED -379. -379. 0. 0.