2020-10-08T19:58:03-05:00 2019-12-31 741769118 BRIGGS & VESELKA CO LLP 1610 WOODSTEAD COURT SUITE 455 THE WOODLANDS TX 77380 990 2019-01-01 262240778 COMPASSION UNITED COMP 9367888499 920 CABLE ST CONROE TX 77301 ROGER LUKE REDUS PRESIDENT 9367888499 2020-10-08 1 KEVIN J LOVINS P01323245 2813629732 2020-10-08 149.20.201.2 2020-10-08 10:08:09 CD P 8F0F5209E03B2ED83FD9F58FBB7CB4F81DD9AC61 5C37579680D8A407A7B88FE6A799FBDE0A9EC09B 2019 2021-01-29 14:40:06Z X ROGER LUKE REDUS 888145 0 X WWW.COMPASSIONUNITED.COM 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 3 1200 0 0 357406 831800 17271 16800 0 0 4843 39545 379520 888145 0 0 0 0 146558 163866 0 15000 84912 272007 316164 418565 495030 -39045 393115 212833 609845 2875 6772 209958 603073 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 260922 161085 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. 24070 21128 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. 17818 6677 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 302810 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 3 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 920 CABLE STREET CONROE TX 77301 ROGER L REDUS PRESIDENT 60.00 X X 115971 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 115971 0 0 1 0 0 0 0 65433 766367 223425 831800 HOUSING 531310 16800 16800 16800 38950 65433 0 38950 38950 T-SHIRT SALES 452000 595 595 595 888145 16800 0 39545 115971 68595 15792 31584 44435 22121 22314 3460 2267 1193 13943 13943 15000 15000 13950 2050 11900 6753 3983 2103 667 62099 62099 8961 8961 6331 749 5582 OTHER EXPENSES 109810 67581 17761 24468 UTILITIES 37759 33849 3910 FOOD AND NUTRITION 33004 30209 1510 1285 TRANSPORTATION 23554 11357 12189 8 495030 302810 107308 84912 45954 217697 5900 10675 437654 56181 160979 381473 212833 609845 2875 6772 2875 6772 X 183773 263884 26185 339189 209958 603073 212833 609845 393115 0 X X 0 1 X 1 0 X 417823 426829 415774 361499 871500 2493425 417823 426829 415774 361499 871500 2493425 233934 2259491 5294 11669 1500 595 19058 2512483 112588 0.89930 0.95620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247831 247831 130898 17901 112997 58925 38280 20645 381473 888895 750 750 888145 0 888145 495780 750 750 495030 0 495030 GALA-DINNER 93383 65433 27950 11149 6154 FAITH FEST 11000 11000 104383 65433 38950 11149 6154 17303 21647 X 1 5625 FAIR MARKET VALUE X 1 217800 FAIR MARKET VALUE 0 0 0 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.