COMPASSINATE MINISTRIES PROFESSIONAL PAYEE SERVICES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMPASSINATE MINISTRIES PROFESSIONAL PAYEE SERVICES INC (EIN 20-5386960)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202513169349304771
- Schema version
- 2024v5.2
- 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 | 2025-11-12T10:15:27-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 956524799 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9401 BARBIC LN | AddressLine1Txt |
| City | SPRING VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91977 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205386960 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASSIONATE MINISTRIES PROFESSIONAL PAYEE SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 6199956239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 182 | AddressLine1Txt |
| City | ALPINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDALL TORRES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6199956239 | PhoneNum |
| Signature | 2025-10-28 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRY E EVERSON | PreparerPersonNm |
| PTIN | P00282254 | PTIN |
| Phone | 6194420223 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RANDALL TORRES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 182 | AddressLine1Txt |
| City | ALPINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $474,815 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MINISTRY/SUPPORT TO THE POOR AND REPRESENTATIVE PAYEE SERVICES FOR DISABLED PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $508,541 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $474,815 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $508,541 | PYTotalRevenueAmt |
| CY Total Revenue | $474,815 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $511,153 | PYOtherExpensesAmt |
| CY Other Expenses | $487,859 | CYOtherExpensesAmt |
| PY Total Expenses | $511,153 | PYTotalExpensesAmt |
| CY Total Expenses | $487,859 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,612 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,044 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,269 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,240 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,269 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE MINISTRY/SUPPORT TO THE POOR AND REPRESENTATIVE PAYEE SERVICES FOR DISABLED PEOPLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $487,859 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $474,815 | RevenueAmt |
| Desc | PROVIDE MINISTRY/SUPPORT AND REPRESENTATIVE PAYEE SERVICES TO THE POOR AND DISABLED. ALL COLLECTED REPRESENTATIVE PAYEE MONIES WERE DISBURSED DURING THE CALENDAR YEAR FOR LIVING EXPENSES FOR THOSE SERVED. | Desc |
| Total Program Service Expenses | $487,859 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI TORRES | PersonNm |
| Phone | 6199726239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 VALLE DE LAS SOMBRAS | AddressLine1Txt |
| City | ALPINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROBERT D DAENITZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACOB F ROTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA HUYBERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS ROTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGE DAENITZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDALL TORRES | ||||||
| PRESIDENT | 15.00 | $0 | $0 | $0 | Yes (X) | |
| HEIDI TORRES | ||||||
| SECRETARY | 30.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYEE SERVICES | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $474,815 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $474,815 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $474,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $474,815 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,859 | TotalAmt |
| Program Services | $487,859 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,859 | TotalAmt |
| Program Services | $487,859 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,240 | BOYAmt |
| EOY | $54,269 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,240 | BOYAmt |
| EOY | $54,269 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,240 | BOYAmt |
| EOY | $54,269 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,240 | BOYAmt |
| EOY | $54,269 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,240 | BOYAmt |
| EOY | $54,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$13,044 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $4,073 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $0 | TotalSupportAmt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.00000 | PublicSupportPY170Pct |
| Private Foundation170 | Yes (X) | PrivateFoundation170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (38 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | THE PRESIDENT AND THE CHIEF FINANCIAL OFFICER ARE MARRIED AND MANANGE THE NON-PROFIT UNDER THE GUIDANCE OF THE GOVERNING BOARD |
| Pt VI, Line 8a | BOARD MEETINGS, INCLUDING A QUOROM OF THE GOVERNING BODY, WERE HELD AT A MINIMUM ANNUALLY, AND MINUTES ARE DOCUMENTED IN 2024. THERE WERE NO COMITTEES WITH AUTHOITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING 2024. |
| Pt VI, Line 11b | A COPY OF THE COMPLETED 990 FORM WAS PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED. THE MEMBERS OF THE GOVERNING BODY WERE INSTRUCTED TO CONTACT THE PRESIDENT AND/OR THE ENROLLED AGENT TAX PREPARER WITH ANY QUESTIONS OR NEED FOR CLARIFICATION ON 990 ITEMS BEFORE THE FILING OCCURRED. |
| Pt VI, Line 12c | GOVERNING BODY MET IN 2024 FOR ANNUAL MEETING. THE CONFLICT OF INTEREST POLICY WAS REVIEWED TO INSURE ALL MEMBERS ARE IN COMPLIANCE. MOREOVER, ALL GOVERNING MEMBERS WERE ASKED TO DISCLOSE ANY ACTUAL OR PERCEPTION OF CONFLICTS NEEDING TO BE DISCLOSED. NO INTERESTS OR BEHAVIOR AMONG MEMBERS GAVE RISE TO CONFLICTING ISSUES IN OPEREATIONS OR GOVERNING PROCEEDURES. |
| Pt VI, Line 19 | AT BOARD MEETINGS, IN SOLICITATIONS AND COMMUNITY FUNCTIONS THE PUBLIC WAS INFORMED, PRIMARILY THROUGH VERBAL COMMUNICATION, THAT COMPASSIONATE MINISTRIES PROFESSIONAL PAYEE SEVICES IS A PUBLICALY OWNED ENTITY AND DESIGNED FOR PUBLIC SUPPORT. ALL OUR GOVERNING POLICIES, FINANCIAL, BUDGETING, OPERATIONS, CONFLICT OF INTEREST POLICY, ETC., ARE ABLE TO BE REVIWED UPON REQUEST. WE INFORM PEOPLE IN THE COMMUNITY THAT THEY HAVE THE FREEDOM TO CONTACT US WITH QUESTIONS, AND CAN REVIEW OUR BOOKS BY MAKING AN APPOINTMENT WITH THE PRESIDENT OR CHIEF FINANCIAL OFFICER. MOREOVER, THIS INVITATION TO THE PUBLIC IS CLEARLY STATED AT OUR WEB SITE, CMPPS.ORG, UNDER THE ABOUT US HEADING PERIOD. |
| Pt VI, Line 8b | OUR PRIMARY MISSION IS TO PROVIDE MINISTRY/SUPPORT TO THE POOR AND REPRESENTATIVE PAYEE SERVICES FOR DISABLED PEOPLE |
| Form 990, Part IX, Line 24e | WEB PAYMENT CHARGES 30. 30. 0. 0. |
| Form 990, Part IX, Line 24e | CLOSING BENEFICIARY ACCT 6697. 6697. 0. 0. |
| Form 990, Part IX, Line 24e | DONATIONS 750. 750. 0. 0. |
| Form 990, Part IX, Line 24e | FUNDS RETURNED TO SOC. SEC. 4034. 4034. 0. 0. |
| Form 990, Part IX, Line 24e | BANK FEES 1072. 1072. 0. 0. |
| Form 990, Part IX, Line 24e | BUSINESS EXPENSES 805. 805. 0. 0. |
| Form 990, Part IX, Line 24e | SOFTWARE 1245. 1245. 0. 0. |
| Form 990, Part IX, Line 24e | COMPUTER & INTERNET EXPENSES-OTHER 54. 54. 0. 0. |
| Form 990, Part IX, Line 24e | CONTRACT SERVICES 376. 376. 0. 0. |
| Form 990, Part IX, Line 24e | RENT, PARKING, UTILITIES 7500. 7500. 0. 0. |
| Form 990, Part IX, Line 24e | INSURANCE - LIABILITY, D AND 0 326. 326. 0. 0. |
| Form 990, Part IX, Line 24e | LEGAL FEES 20. 20. 0. 0. |
| Form 990, Part IX, Line 24e | TAX PREPARATION 750. 750. 0. 0. |
| Form 990, Part IX, Line 24e | CHARITABLE CONTRIBUTION/DONATION 60. 60. 0. 0. |
| Form 990, Part IX, Line 24e | POSTAGE, MAILING SERVICE 379. 379. 0. 0. |
| Form 990, Part IX, Line 24e | PRINTING & COPYING 71. 71. 0. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE, TELECOMMUNICATIONS 3823. 3823. 0. 0. |
| Form 990, Part IX, Line 24e | TRAVEL 93. 93. 0. 0. |
| Form 990, Part IX, Line 24e | CABLE/INTERNET 75. 75. 0. 0. |
| Form 990, Part IX, Line 24e | UTILITIES - OTHER 900. 900. 0. 0. |
| Form 990, Part IX, Line 24e | OPERATIONS - OTHER 10. 10. 0. 0. |
| Form 990, Part IX, Line 24e | MEDICAL FEES 1146. 1146. 0. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 14362. 14362. 0. 0. |
| Form 990, Part IX, Line 24e | P&I 140761. 140761. 0. 0. |
| Form 990, Part IX, Line 24e | PAYEE SERVICES PAID 14113. 14113. 0. 0. |
| Form 990, Part IX, Line 24e | PHARMACY 940. 940. 0. 0. |
| Form 990, Part IX, Line 24e | RENT 280952. 280952. 0. 0. |
| Form 990, Part IX, Line 24e | PAYEE SERVICE - OTHER 1730. 1730. 0. 0. |
| Form 990, Part IX, Line 24e | RREFUND REP-PAYEE FEES 24. 24. 0. 0. |
| Form 990, Part IX, Line 24e | REIMBURSEMENT FOR EXPENSES 2136. 2136. 0. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 2624. 2624. 0. 0. |
| Form 990, Part IX, Line 24e | ROUNDING 1. 1. 0. 0. |
Comments