Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Compassion United Inc.
990 • Fiscal year 2021 • EIN 26-2240778
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$1,998,433
Up $139,071 (+7.5%) from 2020
Net Assets
Up$1,942,921
Up $85,814 (+4.6%) from 2020
Liabilities
Up$55,512
Up $53,257 (+2362%) from 2020
Revenue And Expenses
Revenue
Down$1,634,351
Down $124,966 (-7.1%) from 2020
Expenses
Up$1,548,537
Up $1,043,254 (+206%) from 2020
Net Income
Down$85,814
Down $1,168,220 (-93%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 2, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,670,406
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $418,479 | $1,054,943 | ▲ $636,464 |
| Cash and Non-Interest-Bearing Accounts | $1,429,961 | $933,029 | ▼ $496,932 |
| Prepaid Expenses and Deferred Charges | $10,922 | $10,461 | ▼ $461 |
| Total Assets | $1,859,362 | $1,998,433 | ▲ $139,071 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,255 | $55,512 | ▲ $53,257 |
| Total Liabilities | $2,255 | $55,512 | ▲ $53,257 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $375,255 | $1,008,636 | ▲ $633,381 |
| Net Assets With Donor Restrictions | $1,481,852 | $934,285 | ▼ $547,567 |
| Total Net Assets Fund Balance | $1,857,107 | $1,942,921 | ▲ $85,814 |
| Total Liabilities and Net Assets / Fund Balance | $1,859,362 | $1,998,433 | ▲ $139,071 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $757,793 | $24,613 | $782,406 |
| Land | $248,331 | - | $248,331 |
| Equipment | $48,819 | $49,836 | $98,655 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roger L Redus | President | FT | $65,670 | $65,670 |
| Savannah Cordell | Secretary | PT | $11,077 | $11,077 |
Board Members and Trustees
| Name | Title |
|---|---|
| Guy Morgan | Director |
| Jeffrey Swift | Director |
| Jim Fredericks | Director |
| John Stacy | Director |
| Tom Hauser | Director |
| Jeffrey D Harris | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,633,696
- Program Service Revenue
- $22,100
- Investment Income
- $0
- Other Revenue
- $-21,445
- All Other Contributions
- $1,544,411
- Change in Net Assets
- $85,814
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 512,017 | $912,570 | See Statement |
| Other Non Cash Contri Table | 25 | $6,279 | Fair Market Value |
| Total Noncash Contributions | 512,042 | $918,849 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,634,351
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $49,925
- Total Revenue per Audited Statements
- $1,684,276
- Total Revenue per Form 990
- $1,634,351
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,323,052 |
| Salaries, Compensation, and Employee Benefits | $225,485 |
| Total Fundraising Expense | $121,215 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $132,916 | $988 | $3,144 | $137,048 |
| Other Salaries and Wages | $110,961 | $19,526 | - | $130,487 |
| Fees for Services Other | $51,516 | $25,290 | $25,349 | $102,155 |
| Current Officers, Directors, Trustees, and Key Employees | $13,134 | $6,567 | $57,046 | $76,747 |
| Travel | $27,088 | $3,486 | - | $30,574 |
| Advertising | $683 | $3,058 | $15,080 | $18,821 |
| Depreciation Depletion | $12,948 | - | $4,000 | $16,948 |
| Payroll Taxes | $9,493 | $1,996 | $4,364 | $15,853 |
| Fees for Services Accounting | - | $14,460 | - | $14,460 |
| Information Technology | $7,007 | $3,687 | $216 | $10,910 |
| Office Expenses | $663 | $2,679 | $4,719 | $8,061 |
| Other Expenses | $126 | $1,452 | $6,105 | $7,683 |
| All Other Expenses | $2,452 | $1,869 | - | $4,321 |
| Other Employee Benefits | $1,436 | $302 | $660 | $2,398 |
| Insurance | - | $1,925 | - | $1,925 |
| Total Functional Expenses | $1,327,705 | $99,617 | $121,215 | $1,548,537 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,588,462 |
| Expenses per Audited Statements | $1,548,537 |
| Total Expenses per Form 990 | $1,548,537 |
| Expenses Not Reported on Form 990 | $39,925 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,055 |
| Fundraising Gross Income | $14,610 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala-dinner | $103,895 | $14,610 | $8,628 | $5,982 |
| Total Events | $103,895 | $14,610 | $36,055 | $-21,445 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Karla Redus | Spouse of Luke Redus, President | Compensation Earned as Employee of Organization | No | $36,253 |
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
- Yes
- 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 A, Line 1A
“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.”
Form 990, Part VI, Section B, Line 11B
“Line 11b explanation - a copy of the draft 990 was provided to the president and treasurer for detail review. Once all questions had been resolved, a complete copy of the form 990 was provided to all board members. The 990 was then 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
- PO BOX 2582, CONROE, TX 77305
Signing Officer
- Name
- Roger Luke Redus
- Title
- President
- Phone
- 9367888499
- Signed
- 2022-06-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roger Luke Redus
- Formed
- 2008
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 10
- Volunteers
- 1,300
Preparer
- Firm
- Crowe Llp
- Address
- NINE GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046
- Preparer
- Angela K Armstrong
- Phone
- 7136679147
Supplemental Narrative
Additional Explanations
NOTES TO 2020 FORM 990:
“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 spring 2022, the steel frame building will house the conroe house of prayer and fresh start empowerment center as well as administrative offices.”
FORM 990, PART XII, LINE 2C:
“The finance committee of the board assumes responsibility for oversight of the audit.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 36,055.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 36,055.”
Raw XML AppendixShowing 400 of 487 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | PROGRAMS FOR THE HOMELESS--A THREE PHASE PROGRAMMATIC COLLABORATION THAT CONSISTS OF THREE COMPONENTS: OUTREACH, RELIEF AND EMPOWERMENT. COMPASSION UNITED HOSTS EVENTS SIX DAYS PER WEEK WHERE VOLUNTEERS AND PROGRAM LEADERS INTERACT WITH THE HOMELESS IN MONTGOMERY COUNTY, TEXAS. AT THESE EVENTS, FOOD AND CLOTHING ARE PROVIDED TO OFFER RELIEF. FOR THOSE WHO ARE READY TO MAKE A CHANGE IN THEIR LIVES, COMPASSION UNITED OFFERS OPPORTUNITIES FOR EMPOWERMENT THOUGH TRANSITIONAL LIVING PROGRAMS. IN THESE PROGRAMS, SHELTER, TRANSPORTATION, EDUCATION, AND MENTORSHIP ARE PROVIDED TO THE MEN AND WOMEN. PROGRAMS TO THE HOMELESS SERVE APPROXIMATELY 65 PEOPLE A DAY. |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1857107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1942921 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21445 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21445 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 375255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1008636 |
| IRS990/NoncashContributionsAmt | 0 | 918849 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3144 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132916 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137048 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4719 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2679 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 663 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8061 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 660 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1436 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2398 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISSIONS AND SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE CHARGES AND FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 492 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 40 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 948119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 949346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9379 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7683 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130487 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4364 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1996 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15853 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10922 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10461 |
| IRS990/PrincipalOfficerNm | 0 | ROGER LUKE REDUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAMS 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 40 CHILDREN AND YOUTH A WEEK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25653 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TERRY'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 495,150 LBS OF GROCERIES TO OVER 13,000 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/ExpenseAmt | 0 | 917425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1736292 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 335117 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1254034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168281 |
| IRS990/PYTotalExpensesAmt | 0 | 505283 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1885 |
| IRS990/PYTotalRevenueAmt | 0 | 1759317 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85814 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22100 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE INFORMATION PROVIDED FOR GIFTS, GRANTS, CONTRIBUTIONS AND MEMBERSHIP FEES RECEIVED IN 2020 HAS BEEN CORRECTED TO REPORT $2,876,159. THE INCREASE OF $1,139,867 REPRESENTS THE VALUE OF FOOD DONATED TO COMPASSION UNITED DURING 2020 NOT REPORTED ON THE 2020 FORM 990 AS FILED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | AS A RESULT OF THE RESTATEMENT OF CONTRIBUTIONS ON PART II, SECTION A, LINE 1, COLUMN D, THE PUBLIC SUPPORT PERCENTAGE FOR 2020 WAS RECALCULATED AND RESTATED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SECTION A, LINE 1, COLUMNN D |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART II, SECTION C, LINE 15 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1633696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2876159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 871500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6158628 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 93231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 595 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11669 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13764 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5388293 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 770335 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1633696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2876159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 871500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6158628 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6172392 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 757793 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24613 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 782406 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 13870 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3870 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48819 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49836 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98655 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 39925 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1548537 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 248331 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 248331 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 36055 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 36055 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 49925 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1634351 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 36,055. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 36,055. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1054943 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1548537 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1634351 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1684276 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1588462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 89285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 89285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA-DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 103895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 103895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -21445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 13221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 13221 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KARLA REDUS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF LUKE REDUS, PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 36253 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION EARNED AS EMPLOYEE OF ORGANIZATION |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 512017 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | SEE STATEMENT |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 912570 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 25 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | BUILDING MATERIALS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 6279 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | 499,181 POUNDS OF CANNED GOODS, PRODUCE, AND OTHER FOOD ITEMS WERE DONATED, ALONG WITH 12,836 MEALS. |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONTRIBUTION OF FOOD IS VALUED AT APPROXIMATE AVERAGE WHOLESALE VALUE OF ONE POUND OF DONATED PRODUCT BASED ON THE NATIONAL PER POUND PRICE AS PROVIDED BY THE MOST RECENT FEEDING AMERICA PRODUCT VALUATION SURVEY. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE M, PART I, COLUMN (D): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 SPRING 2022, THE STEEL FRAME BUILDING WILL HOUSE THE CONROE HOUSE OF PRAYER AND FRESH START EMPOWERMENT CENTER AS WELL AS ADMINISTRATIVE OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 11B EXPLANATION - A COPY OF THE DRAFT 990 WAS PROVIDED TO THE PRESIDENT AND TREASURER FOR DETAIL REVIEW. ONCE ALL QUESTIONS HAD BEEN RESOLVED, A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS. THE 990 WAS THEN SIGNED BY THE PRESIDENT AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FINANCE COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | NOTES TO 2020 FORM 990: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,998,433
- Liabilities
- $55,512
- Net assets
- $1,942,921
- Revenue
- $1,634,351
- Expenses
- $1,548,537
- Net income
- $85,814