2021-04-26T09:48:04-05:00 2020-12-31 741769118 BRIGGS & VESELKA CO LLP NINE GREENWAY PLAZA SUITE 1700 HOUSTON TX 77046 990 2020-01-01 262240778 COMPASSION UNITED COMP 9367888499 PO BOX 2582 CONROE TX 77305 ROGER LUKE REDUS PRESIDENT 9367888499 2021-04-22 1 ROGER LUKE REDUS 999009999 ANGELA K ARMSTRONG P00847658 7136679147 2021-04-22 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X ROGER LUKE REDUS 1858468 0 X WWW.COMPASSIONUNITED.US X 2008 TX 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. 5 4 5 1602 0 0 831800 1736292 16800 23025 0 0 39545 0 888145 1759317 0 0 0 0 163866 168281 15000 1885 53366 316164 335117 495030 505283 393115 1254034 609845 1859362 6772 2255 603073 1857107 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. 0 0 286099 23025 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 70 PEOPLE A DAY. 19944 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 50 CHILDREN AND YOUTH A WEEK. 24635 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. THIS OUTREACH IS A LARGE PART OF WHY COMPASSION UNITED HAS BEEN ABLE TO PROVIDE OVER 947,000 LBS OF GROCERIES TO OVER 25,000 PEOPLE IN NEED. 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 330678 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 12 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X CARRIE HESTILOW 9367868499 PO BOX 2582 CONROE TX 77305 ROGER L REDUS PRESIDENT 60.00 X X 63192 0 0 JEFFREY SWIFT DIRECTOR 12.00 X 0 0 0 JIM FREDERICKS DIRECTOR 2.00 X 0 0 0 JOHN STACY DIRECTOR 6.00 X 0 0 0 TOM HAUSER DIRECTOR 1.00 X 0 0 0 JEFFREY D HARRIS TREASURER 10.00 X 0 0 0 SAVANNAH CORDELL SECRETARY 23.00 X 0 0 0 63192 0 0 0 0 0 0 0 19400 1716892 99151 1736292 HOUSING 531310 23025 23025 23025 99151 99151 0 0 1759317 23025 0 0 X 63192 25277 12638 25277 93130 74980 18150 11959 7670 2355 1934 13800 13800 1885 1885 99833 74245 12858 12730 3808 32 3338 438 11149 331 2401 8417 2976 2713 263 113016 104299 8400 317 22868 7064 15770 34 9321 9321 1860 8 1852 FOOD AND NUTRITION 31818 30356 1462 DUES AND SUBSCRIPTIONS 11034 1672 9352 10 SUPPLIES 6656 1814 2520 2322 SERVICE CHARGES AND FEE 5843 29 5812 2 1135 188 947 505283 330678 121239 53366 217697 1429961 10675 10922 475980 57501 381473 418479 609845 1859362 6772 2255 6772 2255 X 263884 375255 339189 1481852 603073 1857107 609845 1859362 1254034 0 X X 0 1 X 1 0 X 426829 415774 361499 871500 1736292 3811894 426829 415774 361499 871500 1736292 3811894 907899 2903995 5294 11669 1500 595 19058 3830952 96052 0.75800 0.89930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248331 248331 160698 21257 139441 66951 36244 30707 418479 1769617 10300 10300 1759317 0 1759317 505283 0 505283 0 505283 KARLA REDUS SPOUSE OF LUKE REDUS, PRESIDENT 34885 COMPENSATION EARNED AS EMPLOYEE OF ORGANIZATION 0 X 2 99151 FAIR MARKET VALUE 0 0 0 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. CU MUST RELOCATE THE CHOP FROM DOWNTOWN CONROE TO THE PROPERTY BY JULY 15, 2022. 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. CU PLANS FOR THE SITE TO INCLUDE AN INNOVATIVE, TRANSFORMATIONAL COMMUNITY CONSISTING OF TRANSITIONAL HOUSING, SUPPORT SERVICES AND EMPOWERMENT OPPORTUNITIES. THE SITE WILL INCLUDE A DINING HALL, DAY CENTER AND TRAINING CENTERS IN ADDITION TO SHELTERS AND HOUSING. CONSTRUCTION ON THE FIRST BUILDING BEGAN IN FEBRUARY 2021. THE BUILDING WILL CONTAIN APPROXIMATELY 5,500 SQUARE FEET AND COST APPROXIMATELY $1 MILLION. SCHEDULED FOR COMPLETION IN 2021, THE STEEL FRAME BUILDING WILL HOUSE THE CONROE HOUSE OF PRAYER AND FRESH START EMPOWERMENT CENTER AS WELL AS ADMINISTRATIVE OFFICES. ALL FUNDRAISING EVENTS IN 2020, INCLUDING THE ANNUAL GALA, WERE CANCELED DUE TO THE COVID-19 OUTBREAK. ACCORDINGLY, NO INCOME FROM FUNDRAISING EVENTS HAS BEEN REPORTED ON FORM 990, PART VIII, LINE 8 OR SCHEDULE G, PART II. FORM 990, PART VI, SECTION A, LINE 1 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. ONCE ALL QUESTIONS HAD BEEN RESOLVED, THE 990 WAS 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 IX, LINE 11G FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 74,245. MANAGEMENT AND GENERAL EXPENSES 12,858. FUNDRAISING EXPENSES 12,730. TOTAL EXPENSES 99,833. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.