2019-11-20T15:48:00-06:00 2019-06-30 202121846 Delano Sherley & Associates 8366 Princeton-Glendale Rd Suite B5 West Chester OH 45069 990EZ 2018-07-01 273067958 Compassion Services International % Robert Robenbush COMP 6367240328 3333-1 Rue Royale St Saint Charles MO 63301 ROBERT ROBENBUSH President 6367240328 2019-11-20 true ALEXANDER SHERLEY CPA P02058053 5137371314 2019-11-20 209.97.241.208 31615220193241204913 2019-11-20 P EE801CD0A76DF04224E648C5747045FD2A80B3AD EE801CD0A76DF04224E648C5747045FD2A80B3AD 2018 2020-04-17 16:48:07Z X www.compassionservices.org X X 91696 X 87805 1800 2091 2091 91696 44064 20263 9041 2552 57510 133430 -41734 339653 297919 336898 291201 952 450 10975 9287 348825 300938 9172 3019 339653 297919 To provide relief from famine disaster and disease To provide a program of relief from human suffering resulting from famine disaster and disease 41867 41867 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 false false false false false false false false false false AL AK AR CA CO CT FL HI IL KS CARL MORGAN 3333-1 Rue Royale St Saint Charles MO 63301 6367240328 false false false false false false false false false false NONE NONE true X 0 195329 166860 238648 303066 102096 1005999 195329 166860 238648 303066 102096 1005999 1005999 387 439 659 1278 1800 4563 387 439 659 1278 1800 4563 195716 167299 239307 304344 103896 1010562 0.99548 0.99719 0.00452 0.00281 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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