BETA

COMPASSION UNITED INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COMPASSION UNITED INC (EIN 26-2240778)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-27
IRS object ID
201411819349300256
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-06-27T18:32:42-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262240778EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Compassion UnitedBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOMPBusinessNameControlTxt
Phone9367868499PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111246 County Line RdAddressLine1
CityWillisCity
StateTXState
ZIP Code77378ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRoger RedusPersonNm
Person TitlePresidentPersonTitleTxt
Phone9367888499PhoneNum
Signature2014-06-27SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLuke RedusPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111246 County Line RdAddressLine1
CityWillisCity
StateTXState
ZIP Code77378ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$238,450GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.compassionunited.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionCompassion United has become the most impacting ministry in Montgomery County. In addition to the impact that we are having in the lives of the poor, homeless, addicted, and outcasts we are also making an impact on the church by provide their congregations with an outlet to serve in the community. It is out desire to be a unifying body for the church for the purpose of seeing transformation in our region.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$163,162PYContributionsGrantsAmt
CY Contributions Grants$224,086CYContributionsGrantsAmt
PY Program Service Revenue$10,839PYProgramServiceRevenueAmt
CY Program Service Revenue$14,364CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$174,001PYTotalRevenueAmt
CY Total Revenue$238,450CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$56,412PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$71,861CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,453CYTotalFundraisingExpenseAmt
PY Other Expenses$122,893PYOtherExpensesAmt
CY Other Expenses$163,264CYOtherExpensesAmt
PY Total Expenses$179,305PYTotalExpensesAmt
CY Total Expenses$235,125CYTotalExpensesAmt
PY Revenues Less Expenses-$5,304PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,325CYRevenuesLessExpensesAmt
Total Assets BOY$12,434TotalAssetsBOYAmt
Total Assets EOY$21,634TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,434NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,634NetAssetsOrFundBalancesEOYAmt
MissionCompassion United has become the most impacting ministry in Montgomery County. In addition to the impact that we are having in the lives of the poor, homeless, addicted, and outcasts we are also making an impact on the church. We help churches provide their congregations with an outlet to serve in the community. It is out desire to be a unifying body for the church for the purpose of seeing transformation in our region.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$87,604ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCHOP - The Conroe House of Prayer is a multi-purpose facility for the Kingdom of God reaching out to area homeless throughout the week. Every Friday and Saturday night, Christians from various churches and the homeless in our community come together for a time of worship and fellowship. The real heart of the CHOP is seen in our dedication to the poor and homeless. Every morning, Monday thru Saturday we host a worship service that is geared toward folks who are living on the streets or wouldn't feel comfortable in a traditional church setting. Teachers and worship leaders from various churches come together to share the encouraging and empowering word of God to those in desperate need. Afterwards, everyone enjoys a fellowship breakfast that is provided by people from area churches or businesses.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$56,326ExpenseAmt
Grant$0GrantAmt
Revenue$14,364RevenueAmt
DescFreedom House departs from the shelter mentality and keeps the number of men manageable . By keeping the numbers low, we will be able to focus more on ministry than crowd control. The current house will hold 11 residents and 1 coordinator. At Freedom House, we have created a structured environment that meets the physical, emotional, and spiritual needs as well as teaching life skills that will be required when the men exit the program. The plan is not to create programs and curricula of our own, but to plug in to organizations that are already doing these things well. *Addiction Recovery - Residents will be required to participate in "Life Care" at The Ark Church. *Bible Study - House Sponsors will lead the residents in DVD based Bible studies by teachers *Spiritual Healing - Residents will attend classes at area churches that will lead them through the healing process from the life that they once lived. *Life Skills - Volunteers with experience in wide array of life skills will teach concepts such as etiquette, personal finance, dressing for success...etcDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$25,135ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescThe JoyHouse is a home set up to provide shelter and support during crisis pregnancies, making it easy for mothers to choose life instead of abortion for their babies.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$41,653$0$0The Shelter Church. Created to include the gifts and callings of people from different denominational (or non-denominational) backgrounds coming together for the benefit of others. He was calling us to lean more on His Spirit than on our theology and tradition. It was His vision that we should call forth the hidden talents of those whom the world would look down upon...the homeless...the poor... and those with histories of addiction. It became our mandate to show each and every one of them that they can be given the right to be called sons and daughters of God, and that they have value in his kingdom.
$13,831$0$0Community Benevolence consists of general outreach and assistance to the poor and hurting of our community - providing rent assistance, gas, food, clothing, breakfast in the park for the homeless or assisting anyone with legitimate unmet needs.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$55,484TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$224,549TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRoger L RedusPersonNm
Phone9367888499PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111246 County Line RdAddressLine1
CityWillisCity
StateTXState
ZIP Code77378ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Roger L Redus
President400Yes (X)$56,412$0$0
Savannah Kirkpatrick
Secretary100Yes (X)$0$0$0
Karla J Redus
Treasurer50Yes (X)$0$0$0
James Fredericks
Director10$0$0$0Yes (X)
R Brian Fox
Director20$0$0$0Yes (X)
Mike Thakur
Director10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,412TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$14,220FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$209,866AllOtherContributionsAmt
Noncash Contributions$4,000NoncashContributionsAmt
Total Contributions$224,086TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,364TotalRevenueColumnAmt
Related Or Exempt Func Income$14,364RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,364TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$10,000ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$238,450TotalRevenueColumnAmt
Related Or Exempt Func Income$14,364RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,412TotalAmt
Program Services$56,412ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,449TotalAmt
Program Services$15,449ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,495TotalAmt
Management And General$1,495ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,491TotalAmt
Program Services$1,491ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,761TotalAmt
Program Services$4,653ProgramServicesAmt
Management And General$108ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,905TotalAmt
Program Services$73,905ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,020TotalAmt
Program Services$2,020ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,795TotalAmt
Program Services$2,795ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Supplies, Repairs & Maint$37,879$37,609$270$0
Fuel$23,238$22,076$1,162$0
Fundraising$7,453$0$0$7,453
Benevelance$5,659$5,659$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$568TotalAmt
Program Services$480ProgramServicesAmt
Management And General$88ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$235,125TotalAmt
Program Services$224,549ProgramServicesAmt
Management And General$3,123ManagementAndGeneralAmt
Fundraising$7,453FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,434BOYAmt
EOY$18,523EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,389LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$3,111EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,434BOYAmt
EOY$21,634EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,434BOYAmt
EOY$21,634EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,434BOYAmt
EOY$21,634EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,434BOYAmt
EOY$21,634EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,325ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$5,875PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,162CurrentTaxYearMinus1YearAmt
Current Tax Year$224,086CurrentTaxYearAmt
Total$646,820TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,162CurrentTaxYearMinus1YearAmt
Current Tax Year$224,086CurrentTaxYearAmt
Total$646,820TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$56,397SubstantialContributorsTotAmt
Public Support Total170$590,423PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$11,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,839CurrentTaxYearMinus1YearAmt
Current Tax Year$14,364CurrentTaxYearAmt
Total$37,113TotalAmt
FieldValueIRS element (for citing)
Total Support$683,933TotalSupportAmt
Public Support CY1700.86328PublicSupportCY170Pct
Public Support PY1700.59405PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$16,500OtherCostOrOtherBasisAmt
Depreciation$13,389DepreciationAmt
Book Value$3,111BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,111TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Roger L Redus and Karla J Redus are husband and wife.
Form 990, Part VI, Section B, Line 11bForm 990 is reviewed, discussed and approved at board meeting.
Form 990, Part VI, Section B, Line 12cAny potential or actual conflict is discussed at the board meeting.
Form 990, Part VI, Section B, Line 15Compensation is determined by the intent of donors. Only funds marked specifically to be used for direct support are then passed on to the designated employee as ministry support.
Form 990, Part VI, Section C, Line 19All governing documents and policies are available upon request at our main location or by contacting the president.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationAn extension was filed and acceptedExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.