Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$785,608
Down $105,221 (-12%) from 2016
Net Assets
Down$785,505
Down $102,747 (-12%) from 2016
Liabilities
Down$103
Down $2,474 (-96%) from 2016
Revenue
Down$1,081,820
Down $213,704 (-16%) from 2016
Expenses
Down$1,184,567
Down $135,423 (-10%) from 2016
Net Income
Down-$102,747
Down $78,281 (-320%) from 2016
Compassion First is a Christian relief organization serving child sex-trafficking survivors through long-term residential and community-based aftercare, legal advocacy, peer-to-peer law enforcement training and case-managed intervention support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $838,316 | $684,483 | ▼ $153,833 |
| Prepaid Expenses and Deferred Charges | $15,624 | $74,626 | ▲ $59,002 |
| Land, Buildings, and Equipment, Net | $35,556 | $23,446 | ▼ $12,110 |
| Accounts Receivable | $1,333 | $3,053 | ▲ $1,720 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $890,829 | $785,608 | ▼ $105,221 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,577 | $103 | ▼ $2,474 |
| Total Liabilities | $2,577 | $103 | ▼ $2,474 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $687,337 | $520,933 | ▼ $166,404 |
| Temporarily Rstr Net Assets | $200,915 | $264,572 | ▲ $63,657 |
| Total Net Assets Fund Balance | $888,252 | $785,505 | ▼ $102,747 |
| Total Liabilities and Net Assets / Fund Balance | $890,829 | $785,608 | ▼ $105,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,446 | $37,102 | $60,548 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Mercer | Chairman | FT | $97,200 | $97,200 |
| Name | Title |
|---|---|
| Dean Moshofsky | Director |
| Jena Andres | Director |
| Lonnie Sproat | Director |
| Sarah Cepeda | Director |
| Valerie Bellamy | Director |
| Shane Dwyer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 6 | $51,914 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $51,914 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $619,930 |
| Salaries, Compensation, and Employee Benefits | $564,637 |
| Total Fundraising Expense | $146,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $336,605 | $33,369 | $38,829 | $408,803 |
| Travel | $139,438 | $6,547 | $19,590 | $165,575 |
| Fees for Services Other | $103,592 | $10,042 | $14,834 | $128,468 |
| Current Officers, Directors, Trustees, and Key Employees | $72,900 | $14,580 | $9,720 | $97,200 |
| Office Expenses | $36,873 | $8,329 | $6,213 | $51,415 |
| Occupancy | $36,582 | $462 | $371 | $37,415 |
| Other Employee Benefits | $26,250 | $4,574 | $4,093 | $34,917 |
| Payroll Taxes | $16,178 | $4,072 | $3,467 | $23,717 |
| All Other Expenses | $14,016 | $6,376 | $1,005 | $21,397 |
| Depreciation Depletion | $8,648 | $3,462 | - | $12,110 |
| Other Expenses | $5,926 | $2,693 | $2,155 | $10,774 |
| Insurance | $4,565 | $1,810 | $1,448 | $7,823 |
| Total Functional Expenses | $939,611 | $98,079 | $146,877 | $1,184,567 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia | Humanitarian | Shelter | 5 | 43 | $434,411 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is provided to the Board members for their review prior to filing.”
“Directors are required to disclose potential conflicts of interest at least annually.”
“Governing documents, policies and financial information is available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1333 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3053 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Compassion First is a Christian relief organization serving child sex-trafficking survivors through long-term residential and community-based aftercare, legal advocacy, peer-to-peer law enforcement training and case-managed intervention support. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1081683 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1005 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6376 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14016 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21397 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michael Mercer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032071320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 NW 167th Pl |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Beaverton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 838316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 684483 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9720 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14580 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1081683 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137 |
| IRS990/CYOtherExpensesAmt | 0 | 619930 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102747 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 564637 |
| IRS990/CYTotalExpensesAmt | 0 | 1184567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 146877 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1081820 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3462 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8648 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12110 |
| IRS990/Desc | 0 | Operation #1: Residential Aftercare and Community Based Care operations ran at capacity for all of 2017. We continue to provide wrap-around trauma informed care including therapeutic solutions, resiliency-based care, catch-up education and college preparation where possible. Operation #2: Two community drop-in centers run at capacity with specific programming for children, teens, and adults. A child sponsorship program has allowed for documentation and enrollment into school for 24 children. Operation #3: A second aftercare shelter facility was leased and staff were hired. Relationships with law enforcement continue to expand. This operation looks similar to our flagship work described above in Operation #1. In the meantime, we are participating in the provision of care through partners with facilities in nearby cities. Operation #4: Local focus has been refined to regular direct financial and personnel support for Safety Compass, a local advocacy and resource organization for survivors of sexual exploitation. Direct support is also being provided for Hannah Grace Ministries, an organization providing very specialized foster care. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 939611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14834 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10042 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103592 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128468 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | OC |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mike Mercer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jena Andres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shane Dwyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dean Moshofsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sarah Cepeda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lonnie Sproat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Valerie Bellamy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1081820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1448 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1810 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7823 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60548 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Compassion First is a Christian relief organization serving child sex-trafficking survivors through long-term residential and community-based aftercare, legal advocacy, peer-to-peer law enforcement training and case-managed intervention support. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 888252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 785505 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 51914 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 371 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36582 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37415 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6213 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8329 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51415 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4093 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4574 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34917 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | client care |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12985 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 32167 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 958 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5926 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10774 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38829 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33369 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 336605 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 408803 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3467 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4072 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23717 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15624 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74626 |
| IRS990/PrincipalOfficerNm | 0 | Mike Mercer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1259160 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36364 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 733067 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 586923 |
| IRS990/PYTotalExpensesAmt | 0 | 1319990 |
| IRS990/PYTotalRevenueAmt | 0 | 1295524 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102747 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1029769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1047999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1179584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1773944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 859684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5890980 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 137 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5809664 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 81316 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1029769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1047999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1179584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1773944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 859684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5890980 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5891117 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23446 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37102 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60548 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23446 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 43 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 434411 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Shelter |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Humanitarian |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 43 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 5 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 434411 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 43 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 5 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 434411 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 6 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Program supplie |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 51914 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is provided to the Board members for their review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Directors are required to disclose potential conflicts of interest at least annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents, policies and financial information is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 200915 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 264572 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 890829 |
| IRS990/TotalAssetsEOYAmt | 0 | 785608 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 890829 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 785608 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1081683 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 146877 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98079 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 939611 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1184567 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2577 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 103 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2577 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 103 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 888252 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.