Civic Intelligence

Compassion United Inc.

990 • Fiscal year 2019 • EIN 26-2240778

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

Organization ProfileWWW.COMPASSIONUNITED.COM
920 Cable StConroe, TX 77301

(936) 788-8499

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$115,971

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

187%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$609,845

Up $397,012 (+187%) from 2018

Net Assets

Up

$603,073

Up $393,115 (+187%) from 2018

Liabilities

Up

$6,772

Up $3,897 (+136%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin90th percentile

Revenue

Up

$888,145

Up $508,625 (+134%) from 2018

Expenses

Up

$495,030

Up $76,465 (+18%) from 2018

Net Income

Up

$393,115

Up $432,160 (+1107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $21,634Liabilities 2013: $0Net Assets 2013: $21,6342013Assets 2014: $230,501Liabilities 2014: $0Net Assets 2014: $230,5012014Assets 2015: $235,655Liabilities 2015: $619Net Assets 2015: $235,0362015Assets 2016: $261,025Liabilities 2016: $17,205Net Assets 2016: $243,8202016Assets 2017: $253,065Liabilities 2017: $4,062Net Assets 2017: $249,0032017Assets 2018: $212,833Liabilities 2018: $2,875Net Assets 2018: $209,9582018Assets 2019: $609,845Liabilities 2019: $6,772Net Assets 2019: $603,0732019Assets 2020: $1,859,362Liabilities 2020: $2,255Net Assets 2020: $1,857,1072020Assets 2021: $1,998,433Liabilities 2021: $55,512Net Assets 2021: $1,942,9212021Assets 2022: $2,125,203Liabilities 2022: $6,572Net Assets 2022: $2,118,6312022Assets 2023: $2,189,654Liabilities 2023: $22,171Net Assets 2023: $2,167,4832023Assets 2024: $2,576,656Liabilities 2024: $48,807Net Assets 2024: $2,527,8492024

Highlighted filing

2019

Assets$609,845
Liabilities$6,772
Net Assets$603,073
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $238,450Expenses 2013: $235,125Net Income 2013: $3,3252013Revenue 2014: $489,697Expenses 2014: $280,854Net Income 2014: $208,8432014Revenue 2015: $422,409Expenses 2015: $417,873Net Income 2015: $4,5362015Revenue 2016: $459,350Expenses 2016: $450,566Net Income 2016: $8,7842016Revenue 2017: $431,328Expenses 2017: $426,145Net Income 2017: $5,1832017Revenue 2018: $379,520Expenses 2018: $418,565Net Income 2018: -$39,0452018Revenue 2019: $888,145Expenses 2019: $495,030Net Income 2019: $393,1152019Revenue 2020: $1,759,317Expenses 2020: $505,283Net Income 2020: $1,254,0342020Revenue 2021: $1,634,351Expenses 2021: $1,548,537Net Income 2021: $85,8142021Revenue 2022: $2,168,814Expenses 2022: $2,013,404Net Income 2022: $155,4102022Revenue 2023: $2,440,882Expenses 2023: $2,294,230Net Income 2023: $146,6522023Revenue 2024: $2,816,859Expenses 2024: $2,558,414Net Income 2024: $258,4452024

Highlighted filing

2019

Revenue$888,145
Expenses$495,030
Net Income$393,115
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$888,145
Mission and Program Overview

Mission

Compassion united is a collection of unique outreach and support programs that share a united vision to holistically empower and equip the homeless, poor and addicted to discover a new life that will restore their hope and transform their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,979$381,473▲ $220,494
Cash and Non-Interest-Bearing Accounts$45,954$217,697▲ $171,743
Prepaid Expenses and Deferred Charges$5,900$10,675▲ $4,775
Total Assets$212,833$609,845▲ $397,012
Liabilities
Accounts Payable and Accrued Expenses$2,875$6,772▲ $3,897
Total Liabilities$2,875$6,772▲ $3,897
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,185$339,189▲ $313,004
Net Assets Without Donor Restrictions$183,773$263,884▲ $80,111
Total Net Assets Fund Balance$209,958$603,073▲ $393,115
Total Liabilities and Net Assets / Fund Balance$212,833$609,845▲ $397,012

Asset Categories

AssetBook ValueDepreciationBasis
Land$247,831-$247,831
Buildings$112,997$17,901$130,898
Equipment$20,645$38,280$58,925
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger L RedusPresidentFT$115,971$115,971

Board Members and Trustees

NameTitle
Jeffrey SwiftDirector
Jim FredericksDirector
John StacyDirector
Tom HauserDirector
Savannah CordellSecretary
Jeffrey D HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$831,800
Program Service Revenue
$16,800
Investment Income
$0
Other Revenue
$39,545
All Other Contributions
$766,367
Change in Net Assets
$393,115

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$217,800Fair Market Value
Cars and Other Vehicles1$5,625Fair Market Value
Total Noncash Contributions2$223,425-

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$750
Total Revenue per Audited Statements
$888,895
Total Revenue per Form 990
$888,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,164
Salaries, Compensation, and Employee Benefits$163,866
Total Fundraising Expense$84,912
Professional Fundraising Fees$15,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,595$15,792$31,584$115,971
Occupancy$62,099--$62,099
Other Salaries and Wages$22,121$22,314-$44,435
Other Expenses$11,357$12,189$8$23,554
Fees for Services Professional Fundraising--$15,000$15,000
Fees for Services Other-$2,050$11,900$13,950
Fees for Services Accounting-$13,943-$13,943
Depreciation Depletion-$8,961-$8,961
Advertising$3,983$2,103$667$6,753
Insurance$749$5,582-$6,331
Payroll Taxes$2,267$1,193-$3,460
Total Functional Expenses$302,810$107,308$84,912$495,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$495,780
Expenses per Audited Statements$495,030
Total Expenses per Form 990$495,030
Expenses Not Reported on Form 990$750
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,950
Professional Fundraising Fees$15,000
Fundraising Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala-dinner$93,383$27,950$6,154$21,796
Faith Fest$11,000$11,000-$11,000
Total Events$104,383$38,950$17,303$21,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - a copy of the draft 990 was provided to the president and treasurer. Once all questions had been resolved, the 990 was signed by the president and filed.”

Form 990, Part VI, Section B, Line 12C

“The policy covers all members of the board of directors and employees and leaders of the various recovery programs. The president determines if a conflict exists, and conflicts are reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Compassion United
EIN
26-2240778
Phone
9367888499
Address
920 CABLE ST, CONROE, TX 77301

Signing Officer

Name
Roger Luke Redus
Title
President
Phone
9367888499
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Luke Redus
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
1,200

Preparer

Firm
Briggs & Veselka Co Llp
Address
1610 WOODSTEAD COURT SUITE 455, THE WOODLANDS, TX 77380
Preparer
Kevin J Lovins
Phone
2813629732
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the board assumes responsibility for oversight of the audit.”

Form 990, Schedule M, Part 1, Line 17

“Miracle city: in july 2019 the city of conroe donated 5 acres of land to compassion united. The parcel is undeveloped and located approximately 2 miles from downtown conroe. The address is 350 foster drive. The vision for the site is to create a campus of transitional and supportive, short- and long-term housing with built-in support service and empowerment opportunities for people needing spiritual, emotional and occupational guidance. The site will include a dining hall, day center and training centers in addition to shelters and housing. Compassion united's long-term plan is to move all of its programs and services to miracle city. Compassion united is currently designing the initial structures and creating a land plan. The fair value of the in-kind land donation is $217,800.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016800
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS FOR CHILDREN--DESTINY KIDS AND CITY OF LIGHT YOUTH ARE PROGRAMS THAT ARE FOCUSED ON HELPING CHILDREN AND YOUTH BUILD AND ENGAGE IN ENCOURAGING, POSITIVE AND LIFE-CHANGING RELATIONSHIPS. VOLUNTEERS HELP MENTOR THE CHILDREN AND YOUTH TO HELP THEM SEE THEIR FULL POTENTIAL. THE PROGRAMS ARE TWO DAYS A WEEK IN CONROE TEXAS. COMPASSION UNITED SERVES APPROXIMATELY 50 CHILDREN AND YOUTH A WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024070
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021128
IRS990/ProgSrvcAccomActy3Grp/Desc0TERRY'S TABLE FOOD PANTRY PROVIDES FOOD DISTRIBUTION TO PEOPLE IN NEED. IT IS A PLACE OF CONNECTION, HOPE AND OUTREACH TO MONTGOMERY COUNTY CITIZENS. THIS OUTREACH IS A LARGE PART OF WHY COMPASSION UNITED HAS BEEN ABLE TO PROVIDE OVER 230,000 LBS OF GROCERIES TO OVER 8,000 PEOPLE IN NEED. BY HELPING MEET PEOPLE'S PHYSICAL NEEDS, COMPASSION UNITED NURTURES THEIR EMOTIONAL AND SPIRITUAL NEEDS. TERRY'S TABLE FOOD PANTRY IS LOCATED IN CUT AND SHOOT, TEXAS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017818
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0272007
IRS990/PYOtherRevenueAmt04843
IRS990/PYProgramServiceRevenueAmt017271
IRS990/PYRevenuesLessExpensesAmt0-39045
IRS990/PYSalariesCompEmpBnftPaidAmt0146558
IRS990/PYTotalExpensesAmt0418565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379520
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0393115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0871500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02493425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89930
IRS990ScheduleA/PublicSupportPY170Pct00.95620
IRS990ScheduleA/PublicSupportTotal170Amt02259491
IRS990ScheduleA/SubstantialContributorsTotAmt0233934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0871500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02493425
IRS990ScheduleA/TotalSupportAmt02512483
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130898
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0750
IRS990ScheduleD/DonatedServicesUseFcltsAmt0750
IRS990ScheduleD/EquipmentGrp/BookValueAmt020645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058925
IRS990ScheduleD/ExpensesNotReportedAmt0750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0495030
IRS990ScheduleD/LandGrp/BookValueAmt0247831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247831
IRS990ScheduleD/RevenueNotReportedAmt0750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0888145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381473
IRS990ScheduleD/TotalExpensesPerForm990Amt0495030
IRS990ScheduleD/TotalRevenuePerForm990Amt0888145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0888895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065433
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA-DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAITH FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011149
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06154
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt05625
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0217800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - A COPY OF THE DRAFT 990 WAS PROVIDED TO THE PRESIDENT AND TREASURER. ONCE ALL QUESTIONS HAD BEEN RESOLVED, THE 990 WAS SIGNED BY THE PRESIDENT AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES AND LEADERS OF THE VARIOUS RECOVERY PROGRAMS. THE PRESIDENT DETERMINES IF A CONFLICT EXISTS, AND CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MIRACLE CITY: IN JULY 2019 THE CITY OF CONROE DONATED 5 ACRES OF LAND TO COMPASSION UNITED. THE PARCEL IS UNDEVELOPED AND LOCATED APPROXIMATELY 2 MILES FROM DOWNTOWN CONROE. THE ADDRESS IS 350 FOSTER DRIVE. THE VISION FOR THE SITE IS TO CREATE A CAMPUS OF TRANSITIONAL AND SUPPORTIVE, SHORT- AND LONG-TERM HOUSING WITH BUILT-IN SUPPORT SERVICE AND EMPOWERMENT OPPORTUNITIES FOR PEOPLE NEEDING SPIRITUAL, EMOTIONAL AND OCCUPATIONAL GUIDANCE. THE SITE WILL INCLUDE A DINING HALL, DAY CENTER AND TRAINING CENTERS IN ADDITION TO SHELTERS AND HOUSING. COMPASSION UNITED'S LONG-TERM PLAN IS TO MOVE ALL OF ITS PROGRAMS AND SERVICES TO MIRACLE CITY. COMPASSION UNITED IS CURRENTLY DESIGNING THE INITIAL STRUCTURES AND CREATING A LAND PLAN. THE FAIR VALUE OF THE IN-KIND LAND DONATION IS $217,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, SCHEDULE M, PART 1, LINE 17
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212833
IRS990/TotalAssetsEOYAmt0609845
IRS990/TotalAssetsGrp/BOYAmt0212833
IRS990/TotalAssetsGrp/EOYAmt0609845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0831800
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02875
IRS990/TotalLiabilitiesEOYAmt06772
IRS990/TotalLiabilitiesGrp/BOYAmt02875
IRS990/TotalLiabilitiesGrp/EOYAmt06772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0302810
IRS990/TotalProgramServiceRevenueAmt016800
IRS990/TotalReportableCompFromOrgAmt0115971
IRS990/TotalRevenueGrp/ExclusionAmt039545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0888145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609845
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,845
Liabilities
$6,772
Net assets
$603,073
Revenue
$888,145
Expenses
$495,030
Net income
$393,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.05$2.53$2.82$2.56$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$2.44$2.29$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$2.17$2.01$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$1.63$1.55$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.76$0.51$1.25
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.89$0.50$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.38$0.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.43$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.46$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.42$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.49$0.28$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.24$0.24$0.00