2018-01-29T13:57:02-06:00 2016-12-31 461947952 COX AND ASSOCIATES CPAS LLC 21960 HIGHWAY 242 NEW CANEY TX 77357 990 2016-01-01 262240778 COMPASSION UNITED COMP 9367868499 11246 COUNTY LINE RD WILLIS TX 77378 ROGER L REDUS PRESIDENT 9367868499 2018-01-25 true CYNTHIA A COX CPA P01400154 2813998153 2018-01-29 X 183A477773C6A2A00FEF94F8E7F754F63DE116FB 183A477773C6A2A00FEF94F8E7F754F63DE116FB 2016 2021-01-29 14:40:06Z ROGER L REDUS PO BOX 2582 CONROE TX 77305 474229 false X WWW.COMPASSIONUNITED.COM X TX TO SPREAD THE LOVE OF JESUS BY PROVIDING OUTREACH, RELIEF, AND EMPOWERMENT IN THE LIVES OF THE POOR, HOMELESS, ADDICTED, AND OUTCAST IN MONTGOMERY COUNTY, TEXAS. 6 5 5 1300 0 348437 426829 19930 0 73972 12591 422409 459350 0 0 157790 186780 0 5341 260083 263786 417873 450566 4536 8784 235655 261025 619 17205 235036 243820 TO SPREAD THE LOVE OF JESUS BY PROVIDING OUTREACH, RELIEF, AND EMPOWERMENT IN THE LIVES OF THE POOR, HOMELESS, ADDICTED, AND OUTCAST IN MONTGOMERY COUNTY, TEXAS. false false 375444 19930 PROGRAMS FOR THE HOMELESS - A THREE-PHASE PROGRAMATIC COLLABORATION THAT CONSIST OF THREE COMPONENTS; OUTREACH, RELIEF, AND EMPOWERMENT. WE HOST EVENTS SIX DAYS PER WEEK WHERE WE INTERACT WITH THE HOMELESS IN CONROE. AT THESE EVENTS, WE PROVIDE FOOD AND CLOTHING TO OFFER RELIEF. FOR THOSE WHO ARE READY TO MAKE A CHANGE IN THEIR LIVES, WE OFFER THE OPPORTUNITY FOR EMPOWERMENT THROUGH OUR TRANSITIONAL LIVING PROGRAM. IN THIS PROGRAM, WE PROVIDE SHELTER, TRANSPORTATION, EDUCATION, AND MENTORSHIP TO THE MEN AND WOMEN IN THE PROGRAM. OUR PROGRAMS TO THE HOMELESS SERVE APPROXIMATELY 80 PEOPLE PER DAY. 17420 PROGRAMS FOR CHILDREN - DESTINYKIDS - FOUR NIGHTS PER WEEK, COMPASSION UNITED HOSTS AFTER SCHOOL PROGRAMS IN SOUTH EAST CONROE. THE PROGRAMS PROVIDE FOOD, EDUCATION, ENCOURAGEMENT, AND RESOURCES TO CHILDREN IN A MARGINALIZED COMMUNITY. EACH NIGHT OF THE WEEK A DIFFERENT AGE GROUP IS SERVED. THE OUTCOME IS THAT CHILDREN WILL RECEIVE HOPE AND SUPPORT TO BREAK OUT OF CYCLES OF POVERTY AND ADDICTION THAT HAVE PLAGUED THAT COMMUNITY FOR DECADES. WE REACH APPROXIMATELY 100 CHILDREN PER WEEK. 392864 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true X 12 0 true 5 true false false false false false true false false false false false false false X 6 5 false false false false false false false true true false false true true true false false false false false false X MELODY CRAFT 9367868499 920 CABLE ST CONROE TX 77301 ROGER L REDUS PRESIDENT 40.00 X X 72631 0 0 THOMAS HAUSER TREASURER 2.00 X X 0 0 0 SAVANNAH CORDELL SECRETARY 5.00 X X 0 0 0 MICHAEL THAKUR BOARD MEMBER 1.00 X 0 0 0 JAMES FREDERICKS BOARD MEMBER 1.00 X 0 0 0 R BRIAN FOX BOARD MEMBER 1.00 X 0 0 0 72631 false false false X 27772 399057 426829 HOUSING PAYMENTS 19930 19930 19930 17185 27772 14879 2306 FIREWORKS SALES 5294 5294 TENT USAGE 4500 4500 OTHER INCOME 491 491 10285 459350 24921 5294 72631 36316 32684 3631 111716 104337 6788 591 2433 1824 560 49 28656 25840 2591 225 117473 116684 726 63 9959 7469 2291 199 7856 5892 1807 157 HOMELESS PROGRAM EXPENSES 63758 63758 VEHICLE EXPENSES 24624 21128 3217 279 VOLUNTEER SUPPORT 7377 5533 1697 147 DESTINY KIDS EXPENSES 4083 4083 450566 392864 52361 5341 49968 77364 2150 212198 32237 181912 179961 3775 1550 235655 261025 619 1320 15885 619 17205 X 235036 243820 235036 243820 235655 261025 8784 X false false X 163162 224086 454427 417823 426829 1686327 163162 224086 454427 417823 426829 1686327 95320 1591007 5294 5294 1691621 112588 0.94050 0.85560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 24000 130898 7832 123066 57300 24405 32895 179961 GALA 2016 44957 27772 17185 6093 3850 4688 44957 27772 17185 6093 3850 4688 14631 2554 FORM 990, PAGE 1, PART I, LINE 6 OUR VOLUNTEERS PREPARED AND SERVED FOOD. FIVE OF OUR BOARD MEMBERS ARE VOLUNTEERS. FORM 990, PART V 7B. THE ORGANIZATION WAS NOT PREVIOUSLY AWARE OF THE NEED TO NOTIFY THEIR DONORS OF THE VALUE OF ANY GOODS OR SERVICES RECEIVED IN EXCHANGE FOR A DONATION. THE CURRENT CPA HAS NOTIFIED THE ORGANIZATION OF THIS AND THE OMISSION WILL BE CORRECTED IN THE FUTURE. FORM 990, PART VI SECTION B, 15 - THE PRESIDENT IS RESPONSIBLE FOR RAISING FUNDS TO PAY FOR HIS SALARY EACH YEAR. AS A RESULT OF THE ORGANIZATION'S USE OF DEPUTIZED FUNDRAISING ON HIS SALARY, THERE IS NO NEED TO UTILIZE A SPECIFIC APPROVAL PROCESS ON THE PRESIDENT'S SALARY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE DRAFT 990 WAS PROVIDED TO THE BOARD. ONCE ALL QUESTIONS HAD BEEN RESOLVED, THE 990 WAS FILED AND A COPY OF THE FINAL RETURN WAS PROVIDED TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VIII IN ORDER TO PREPARE OUR RESIDENTS TO BECOME INDEPENDENT, WE CHARGE THEM A SMALL FEE TOWARDS THE COST OF THEIR ACCOMODATION.