Compassion United Inc.

“Roger luke redus is the president and chief operating officer of the organization and a voting member of the board of directors. He is not an independent board member. Karla redus, wife of roger luke redus, is a full-time employee serving as the team leader for the men's transitional housing and empowerment training programs. Mr. And mrs. Redus co-founded compassion united in 2008. Her compensation is reported on schedule l, part iv.”

“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.”

“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.”

“Governing documents are available upon request.”

“On july 15, 2019, the city of conroe, texas contributed 5 acres of undeveloped land to cu. Located at 350 foster drive, the site is approximately two miles south of downtown conroe. The organization agreed to utilize the property to provide low-income housing, housing for the homeless and provide related services no later than july 15, 2024. Cu must relocate the chop from downtown conroe to the property by july 15, 2022. The city of conroe has the right to regain the title to the property if cu does not meet these time limits or does not continue to operate as a non-profit serving the homeless. Cu plans for the site to include an innovative, transformational community consisting of transitional housing, support services and empowerment opportunities. The site will include a dining hall, day center and training centers in addition to shelters and housing. Construction on the first building began in february 2021. The building will contain approximately 5,500 square feet and cost approximately $1 million. Scheduled for completion in 2021, the steel frame building will house the conroe house of prayer and fresh start empowerment center as well as administrative offices. All fundraising events in 2020, including the annual gala, were canceled due to the covid-19 outbreak. Accordingly, no income from fundraising events has been reported on form 990, part viii, line 8 or schedule g, part ii.”

“Fees for services: program service expenses 74,245. Management and general expenses 12,858. Fundraising expenses 12,730. Total expenses 99,833.”

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