COMPASSION SERVICES INTERNATIONAL: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMPASSION SERVICES INTERNATIONAL (EIN 27-3067958)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-20
- IRS object ID
- 201923249349200107
- Schema version
- 2018v3.1
- 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 | 2019-11-20T15:48:00-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | % Robert Robenbush | InCareOfNm |
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 6367240328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333-1 Rue Royale St | AddressLine1Txt |
| City | Saint Charles | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT ROBENBUSH | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6367240328 | PhoneNum |
| Signature | 2019-11-20 | 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 | 2019-11-20 | 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 | 31615220193241204913 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-20 | 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 | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $91,696 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $87,805 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,800 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,091 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $2,091 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $91,696 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $44,064 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $20,263 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,041 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,552 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $57,510 | OtherExpensesTotalAmt |
| Total Expenses | $133,430 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$41,734 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $339,653 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $297,919 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,898 | BOYAmt |
| EOY | $291,201 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952 | BOYAmt |
| EOY | $450 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,975 | BOYAmt |
| EOY | $9,287 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,825 | BOYAmt |
| EOY | $300,938 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,172 | BOYAmt |
| EOY | $3,019 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,653 | BOYAmt |
| EOY | $297,919 | 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 | $41,867 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,867 | 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 |
| ROBERT RODENBUSH | ||||
| President | 5.000 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | 3333-1 Rue Royale St | 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 |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,096 | CurrentTaxYearAmt |
| Total | $1,005,999 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,096 | CurrentTaxYearAmt |
| Total | $1,005,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,005,999 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,800 | CurrentTaxYearAmt |
| Total | $4,563 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,800 | CurrentTaxYearAmt |
| Total | $4,563 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,896 | CurrentTaxYearAmt |
| Total | $1,010,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99548 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99719 | PublicSupportPY509Pct |
| Investment Income CY | 0.00452 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00281 | 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 (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Advertising and promotion $7010.00 |
| Part I Line 16 | Other office expenses $1361.00 |
| Part I Line 16 | Travel $2205.00 |
| Part I Line 16 | Conferences, conventions, and meetings $10325.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $502.00 |
| Part I Line 16 | Insurance $3644.00 |
| Part I Line 16 | Disaster Relief $22878.00 |
| Part I Line 16 | Bank Fees $3670.00 |
| Part I Line 16 | Fees and Licenses $5578.00 |
| Part I Line 16 | Development Fees $162.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$9775.00 Ending: $8687.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$600.00 Ending: $0.00 |
| Part II Line 24 | Deposits Ending: $600.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$9172.00 Ending: $3019.00 |
| 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 conflect of interest are required to excuse themselves from |
| Section B Line 12C | voting |
| Section C Line 19 | States in which a copy of this form is required to be filed |
| Section C Line 19 | KY, MA, ME,MI,MN,MS,MO,NV,NC,ND,NH,NM,NY,OH,OK,OR,RI,SC,TN,UT,VA,WA,WI,WV |
| Part I Line 16 | Other Fundraising Expense $14.00 |
| Part I Line 16 | Meals and Entertainment $161.00 |
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