COMPASSION SERVICES INTERNATIONAL: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMPASSION SERVICES INTERNATIONAL (EIN 27-3067958)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-10-23
- IRS object ID
- 202012979349200706
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-23T09:51:04-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202121846 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Delano Sherley & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8366 Princeton-Glendale Rd | AddressLine1Txt |
| Address Line2 | Suite B5 | AddressLine2Txt |
| City | West Chester | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273067958 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Compassion Services International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Carl Morgan | InCareOfNm |
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 6367240328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Boardwalk Springs Place Ste 11 | AddressLine1Txt |
| City | O Fallon | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63368 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARL MORGAN | PersonNm |
| Person Title | CFOExecutive Board Member | PersonTitleTxt |
| Phone | 6367240328 | PhoneNum |
| Signature | 2020-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER SHERLEY CPA | PreparerPersonNm |
| PTIN | P02058053 | PTIN |
| Phone | 5137371314 | PhoneNum |
| Preparation | 2020-10-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.97.241.208 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 31615220202971218394 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-10-23 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EE801CD0A76DF04224E648C5747045FD2A80B3AD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EE801CD0A76DF04224E648C5747045FD2A80B3AD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.compassionservices.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $158,091 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $156,670 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $990 | InvestmentIncomeAmt |
| Fundraising Gross Income | $431 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $431 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $158,091 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $65,384 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,804 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,615 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $125,644 | OtherExpensesTotalAmt |
| Total Expenses | $206,447 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$48,356 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $297,919 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $249,563 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,201 | BOYAmt |
| EOY | $255,107 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450 | BOYAmt |
| EOY | $93 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,287 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,938 | BOYAmt |
| EOY | $255,200 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,019 | BOYAmt |
| EOY | $5,637 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,919 | BOYAmt |
| EOY | $249,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide relief from famine disaster and disease | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To provide a program of relief from human suffering resulting from famine disaster and disease | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $96,412 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,412 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SCOTTY SLAYDON | ||||
| Trustee | 1.000 | $0 | $0 | $0 |
| LLOYD SHIRLEY | ||||
| Trustee | 1.000 | $0 | $0 | $0 |
| HERALD LINDER | ||||
| President | 8.000 | $0 | $0 | $0 |
| LEROY FRANCIS | ||||
| Trustee | 1.000 | $0 | $0 | $0 |
| CRYSTAL JONES | ||||
| Trustee | 1.000 | $0 | $0 | $0 |
| MARCUS COBB | ||||
| Executive Board Member | 1.000 | $0 | $0 | $0 |
| CARL MORGAN | ||||
| CFOExecutive Board Me | 5.000 | $0 | $0 | $0 |
| ROBBIE CRAWFORD | ||||
| Executive Board Member | 1.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARL MORGAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3249 Granger Blvd | AddressLine1Txt |
| City | Saint Charles | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6367240328 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,670 | CurrentTaxYearAmt |
| Total | $967,340 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $431 | CurrentTaxYearAmt |
| Total | $431 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,101 | CurrentTaxYearAmt |
| Total | $967,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $967,771 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $990 | CurrentTaxYearAmt |
| Total | $5,166 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $990 | CurrentTaxYearAmt |
| Total | $5,166 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $304,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,091 | CurrentTaxYearAmt |
| Total | $972,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99469 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99548 | PublicSupportPY509Pct |
| Investment Income CY | 0.00531 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00452 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Advertising and promotion $5255.00 |
| Part I Line 16 | Other office expenses $1881.00 |
| Part I Line 16 | Travel $10096.00 |
| Part I Line 16 | Conferences, conventions, and meetings $13243.00 |
| Part I Line 16 | Interest $65.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $357.00 |
| Part I Line 16 | Insurance $1880.00 |
| Part I Line 16 | Disaster Relief $79832.00 |
| Part I Line 16 | Bank Fees $6729.00 |
| Part I Line 16 | Fees and Licenses $4953.00 |
| Part I Line 16 | Development Fees $142.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$8687.00 Ending: $0.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$3019.00 Ending: $5637.00 |
| Section B Line 12C | The officers and trustees are required to disclose interest that could give |
| Section B Line 12C | rise to conflicts of interest. Transactions greater than established |
| Section B Line 12C | thresholds are required to be approved by the board and board members |
| Section B Line 12C | who may have a conflict of interest are required to excuse themselves |
| Section B Line 12C | from voting. |
| Section C Line 19 | States in which a copy of this form is required to be filed |
| Section C Line 19 | KY,MD,ME,MI,MN,MS,MO,NV,NH,NM,NY,NC,ND,OH,OK,OR,RI,SC,TN,UT,VT,VA,WA,WV,WI |
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