Compassionate Ministries Professional Payee Services

“The president and the chief financial officer are married and manange the non-profit under the guidance of the governing board”

“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.”

“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.”

“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.”

“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.”

“Our primary mission is to provide ministry/support to the poor and representative payee services for disabled people”

“Web payment charges 30. 30. 0. 0.”

“Closing beneficiary acct 6697. 6697. 0. 0.”

“Donations 750. 750. 0. 0.”

“Funds returned to soc. Sec. 4034. 4034. 0. 0.”

“Bank fees 1072. 1072. 0. 0.”

“Business expenses 805. 805. 0. 0.”

“Software 1245. 1245. 0. 0.”

“Computer & internet expenses-other 54. 54. 0. 0.”

“Contract services 376. 376. 0. 0.”

“Rent, parking, utilities 7500. 7500. 0. 0.”

“Insurance - liability, d and 0 326. 326. 0. 0.”

“LEGAL FEES 20. 20. 0. 0.”

“Tax preparation 750. 750. 0. 0.”

“Charitable contribution/donation 60. 60. 0. 0.”

“Postage, mailing service 379. 379. 0. 0.”

“Printing & copying 71. 71. 0. 0.”

“Telephone, telecommunications 3823. 3823. 0. 0.”

“TRAVEL 93. 93. 0. 0.”

“Cable/internet 75. 75. 0. 0.”

“Utilities - other 900. 900. 0. 0.”

“Operations - other 10. 10. 0. 0.”

“Medical fees 1146. 1146. 0. 0.”

“Miscellaneous 14362. 14362. 0. 0.”

“P&i 140761. 140761. 0. 0.”

“Payee services paid 14113. 14113. 0. 0.”

“PHARMACY 940. 940. 0. 0.”

“Rent 280952. 280952. 0. 0.”

“Payee service - other 1730. 1730. 0. 0.”

“Rrefund rep-payee fees 24. 24. 0. 0.”

“Reimbursement for expenses 2136. 2136. 0. 0.”

“Utilities 2624. 2624. 0. 0.”

“ROUNDING 1. 1. 0. 0.”