COMPASSION UNITED INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMPASSION UNITED INC (EIN 26-2240778)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-08
- IRS object ID
- 202032829349301643
- Schema version
- 2019v5.1
- 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 | 2020-10-08T19:58:03-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741769118 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGGS & VESELKA CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1610 WOODSTEAD COURT SUITE 455 | AddressLine1Txt |
| City | THE WOODLANDS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262240778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASSION UNITED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 9367888499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 CABLE ST | AddressLine1Txt |
| City | CONROE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER LUKE REDUS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9367888499 | PhoneNum |
| Signature | 2020-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN J LOVINS | PreparerPersonNm |
| PTIN | P01323245 | PTIN |
| Phone | 2813629732 | PhoneNum |
| Preparation | 2020-10-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 149.20.201.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-08 | IPDt |
| IP Tm | 10:08:09 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8F0F5209E03B2ED83FD9F58FBB7CB4F81DD9AC61 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5C37579680D8A407A7B88FE6A799FBDE0A9EC09B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ROGER LUKE REDUS | PrincipalOfficerNm |
| Gross Receipts | $888,145 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMPASSIONUNITED.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $357,406 | PYContributionsGrantsAmt |
| CY Contributions Grants | $831,800 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,271 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,843 | PYOtherRevenueAmt |
| CY Other Revenue | $39,545 | CYOtherRevenueAmt |
| PY Total Revenue | $379,520 | PYTotalRevenueAmt |
| CY Total Revenue | $888,145 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $146,558 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $163,866 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $15,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,912 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $272,007 | PYOtherExpensesAmt |
| CY Other Expenses | $316,164 | CYOtherExpensesAmt |
| PY Total Expenses | $418,565 | PYTotalExpensesAmt |
| CY Total Expenses | $495,030 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$39,045 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $393,115 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $212,833 | TotalAssetsBOYAmt |
| Total Assets EOY | $609,845 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,875 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,772 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $209,958 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $603,073 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $260,922 | ExpenseAmt |
| Revenue | $161,085 | RevenueAmt |
| Desc | PROGRAMS FOR THE HOMELESS--A THREE PHASE PROGRAMMATIC COLLABORATION THAT CONSIST 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 60 PEOPLE A DAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,070 | ExpenseAmt |
| Revenue | $21,128 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,818 | ExpenseAmt |
| Revenue | $6,677 | RevenueAmt |
| Desc | 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 230,000 LBS OF GROCERIES TO OVER 8,000 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 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $302,810 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARRIE HESTILOW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9367868499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 CABLE STREET | AddressLine1Txt |
| City | CONROE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROGER L REDUS | ||||||
| PRESIDENT | 60.00 | Yes (X) | Yes (X) | $115,971 | $0 | $0 |
| JEFFREY SWIFT | ||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| JIM FREDERICKS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN STACY | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| TOM HAUSER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY D HARRIS | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SAVANNAH CORDELL | ||||||
| SECRETARY | 23.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,971 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $65,433 | FundraisingAmt |
| All Other Contributions | $766,367 | AllOtherContributionsAmt |
| Noncash Contributions | $223,425 | NoncashContributionsAmt |
| Total Contributions | $831,800 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOUSING | Desc |
| Business | 531310 | BusinessCd |
| Total Revenue Column | $16,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,800 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $38,950 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $65,433 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,950 | TotalRevenueColumnAmt |
| Exclusion | $38,950 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | T-SHIRT SALES | Desc |
| Business | 452000 | BusinessCd |
| Total Revenue Column | $595 | TotalRevenueColumnAmt |
| Exclusion | $595 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $595 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $888,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,800 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,545 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,971 | TotalAmt |
| Program Services | $68,595 | ProgramServicesAmt |
| Management And General | $15,792 | ManagementAndGeneralAmt |
| Fundraising | $31,584 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,435 | TotalAmt |
| Program Services | $22,121 | ProgramServicesAmt |
| Management And General | $22,314 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,460 | TotalAmt |
| Program Services | $2,267 | ProgramServicesAmt |
| Management And General | $1,193 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,943 | TotalAmt |
| Management And General | $13,943 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Fundraising | $15,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,950 | TotalAmt |
| Management And General | $2,050 | ManagementAndGeneralAmt |
| Fundraising | $11,900 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,753 | TotalAmt |
| Program Services | $3,983 | ProgramServicesAmt |
| Management And General | $2,103 | ManagementAndGeneralAmt |
| Fundraising | $667 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,099 | TotalAmt |
| Program Services | $62,099 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,961 | TotalAmt |
| Management And General | $8,961 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,331 | TotalAmt |
| Program Services | $749 | ProgramServicesAmt |
| Management And General | $5,582 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $109,810 | $67,581 | $17,761 | $24,468 |
| UTILITIES | $37,759 | $33,849 | $3,910 | |
| FOOD AND NUTRITION | $33,004 | $30,209 | $1,510 | $1,285 |
| TRANSPORTATION | $23,554 | $11,357 | $12,189 | $8 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,030 | TotalAmt |
| Program Services | $302,810 | ProgramServicesAmt |
| Management And General | $107,308 | ManagementAndGeneralAmt |
| Fundraising | $84,912 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,954 | BOYAmt |
| EOY | $217,697 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,900 | BOYAmt |
| EOY | $10,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $437,654 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,181 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,979 | BOYAmt |
| EOY | $381,473 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,833 | BOYAmt |
| EOY | $609,845 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,875 | BOYAmt |
| EOY | $6,772 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,875 | BOYAmt |
| EOY | $6,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,773 | BOYAmt |
| EOY | $263,884 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,185 | BOYAmt |
| EOY | $339,189 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,958 | BOYAmt |
| EOY | $603,073 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,833 | BOYAmt |
| EOY | $609,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $393,115 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $361,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $871,500 | CurrentTaxYearAmt |
| Total | $2,493,425 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $361,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $871,500 | CurrentTaxYearAmt |
| Total | $2,493,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $233,934 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,259,491 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $595 | CurrentTaxYearAmt |
| Total | $19,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,512,483 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $112,588 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,831 | OtherCostOrOtherBasisAmt |
| Book Value | $247,831 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,901 | DepreciationAmt |
| Book Value | $112,997 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,280 | DepreciationAmt |
| Book Value | $20,645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $381,473 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $888,895 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $750 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $750 | RevenueNotReportedAmt |
| Revenue Subtotal | $888,145 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $888,145 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $495,780 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $750 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $750 | ExpensesNotReportedAmt |
| Expenses Subtotal | $495,030 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $495,030 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA-DINNER | Event1Nm |
| Gross Receipts Event1 | $93,383 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $65,433 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,950 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $11,149 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,154 | OtherDirectExpensesEvent1Amt |
| Event2 | FAITH FEST | Event2Nm |
| Gross Receipts Event2 | $11,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,000 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $104,383 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $65,433 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,950 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $11,149 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,154 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,303 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,647 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,625 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $217,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 XII, LINE 2C: | THE FINANCE COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
| FORM 990, SCHEDULE M, PART 1, LINE 17 | MIRACLE CITY: IN JULY 2019 THE CITY OF CONROE DONATED 5 ACRES OF LAND TO COMPASSION UNITED. THE PARCEL IS UNDEVELOPED AND LOCATED APPROXIMATELY 2 MILES FROM DOWNTOWN CONROE. THE ADDRESS IS 350 FOSTER DRIVE. THE VISION FOR THE SITE IS TO CREATE A CAMPUS OF TRANSITIONAL AND SUPPORTIVE, SHORT- AND LONG-TERM HOUSING WITH BUILT-IN SUPPORT SERVICE AND EMPOWERMENT OPPORTUNITIES FOR PEOPLE NEEDING SPIRITUAL, EMOTIONAL AND OCCUPATIONAL GUIDANCE. THE SITE WILL INCLUDE A DINING HALL, DAY CENTER AND TRAINING CENTERS IN ADDITION TO SHELTERS AND HOUSING. COMPASSION UNITED'S LONG-TERM PLAN IS TO MOVE ALL OF ITS PROGRAMS AND SERVICES TO MIRACLE CITY. COMPASSION UNITED IS CURRENTLY DESIGNING THE INITIAL STRUCTURES AND CREATING A LAND PLAN. THE FAIR VALUE OF THE IN-KIND LAND DONATION IS $217,800. |
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