Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Compassion Counseling
990EZ • Fiscal year 2016 • EIN 46-2300707
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$66,110
Up $34,160 (+107%) from 2015
Net Assets
Up$65,401
Up $34,072 (+109%) from 2015
Liabilities
Up$709
Up $88 (+14%) from 2015
Revenue And Expenses
Revenue
Up$134,817
Up $88,236 (+189%) from 2015
Expenses
Up$100,747
Up $65,746 (+188%) from 2015
Net Income
Up$34,070
Up $22,490 (+194%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $146,306
Mission and Program Overview
Mission
To provide counseling and education that instills hope, builds resiliency and promotes mental health and well-being.
To provide professional, compassionate counseling services to those seeking direction by integrating mind, body, spirit and community and to provide clients with the tools necessary to lead more productive and positive lifestyles
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE PROFESSIONAL, COMPASSIONATE COUNSELING SERVICES TO THOSE SEEKING DIRECTION BY INTEGRATING MIND, BODY, SPIRIT AND COMMUNITY AND TO PROVIDE CLIENTS WITH THE TOOLS NECESSARY TO LEAD MORE PRODUCTIVE AND POSITIVE LIFESTYLES | - | $75,864 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM SLAWSON | Chair | - | $0 | - | - |
| GRETA SMITH | Vice Chair | - | $0 | - | - |
| LAUREN FUGATE | Secretary | - | $0 | - | - |
| WAYNE EVERBACH | Treasurer | - | $0 | - | - |
| JARED ANDERSON | Director | - | $0 | - | - |
| DONNA BAILEY | Director | - | $0 | - | - |
| CAROLE LONG | Director | - | $0 | - | - |
| ANNE MCKEE | Director | - | $0 | - | - |
| CATHERINE CLARK NANCE | Ex Officio D | - | $0 | - | - |
| SUZANNE STRATTON | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Compassion Rose | $20,908 | $14,090 | $5,169 | $8,921 |
| Total Events | $20,908 | $14,090 | $11,489 | $2,601 |
Filing and Contact Details
Filer
- Filer Name
- Compassion Counseling
- EIN
- 46-2300707
- Phone
- 8657242325
- Address
- 331 W BROADWAY AVE, MARYVILLE, TN 37801-4707
Signing Officer
- Name
- Wayne Everbach
- Title
- Treasurer
- Phone
- 8657242325
- Signed
- 2017-04-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ingram Overholt & Bean Pc
- Address
- 428 MARILYN LANE, ALCOA, TN 37701
- Preparer
- Kimberly a Mccall
- Phone
- 8659841040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Samaritan institute, inc. 4,800 2696 so. Colorado blvd denver co 80222”
Form 990-ez, Part I, Line 16
“Expenses marketing and advertising 328 bank charges 250 office 233 telephone 2,605 website/email maintenance 1,166 household supplies 123 office - in kind 554 electronic health records 458 program software fees 88 travel 59 program travel 54 training and seminars 45 conferences 1,388 meetings & meals 18 insurance 2,831 other program expenses 817 dues and subscriptions 450 licenses and fees 100 other operating expenses 4 fundraising expenses 1,030 total 12,601”
Form 990-ez, Part II, Line 24
“Leasehold improvements 9,190 10,040 less accumulated depreciation 102 753 deposits 700 900 total 9,788 10,187”
Form 990-ez, Part II, Line 26
“Payroll taxes withheld 621 709”
Form 990-ez, Part III
“To provide professional, compassionate counseling services to those seeking direction by integrating mind, body, spirit and community and to provide clients with the tools necessary to lead more productive and positive lifestyles”
Form 990-ez, Part III, Line 28
“To provide professional, compassionate counseling services to those seeking direction by integrating mind, body, spirit and community and to provide clients with the tools necessary to lead more productive and positive lifestyles”
Raw XML Appendix190 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SR LAKSHMIE NAPAGODA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8657242325 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 331 W BROADWAY AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22164 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55923 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 118205 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34070 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2055 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31952 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66110 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14090 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146306 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31331 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65401 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31331 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65401 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8995 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM SLAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GRETA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAUREN FUGATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WAYNE EVERBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JARED ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONNA BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CAROLE LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANNE MCKEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CATHERINE CLARK NANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SUZANNE STRATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EX OFFICIO D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9788 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10187 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12601 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE PROFESSIONAL, COMPASSIONATE COUNSELING SERVICES TO THOSE SEEKING DIRECTION BY INTEGRATING MIND, BODY, SPIRIT AND COMMUNITY AND TO PROVIDE CLIENTS WITH THE TOOLS NECESSARY TO LEAD MORE PRODUCTIVE AND POSITIVE LIFESTYLES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 108 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14011 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE PROFESSIONAL, COMPASSIONATE COUNSELING SERVICES TO THOSE SEEKING DIRECTION BY INTEGRATING MIND, BODY, SPIRIT AND COMMUNITY AND TO PROVIDE CLIENTS WITH THE TOOLS NECESSARY TO LEAD MORE PRODUCTIVE AND POSITIVE LIFESTYLES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75864 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 72188 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11489 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2601 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 621 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 709 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100747 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75864 |
| IRS990EZ/TotalRevenueAmt | 0 | 134817 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CCCMARYVILLE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 132216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 199042 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28101 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 199042 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 132216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 199042 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 199042 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COMPASSION ROSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SAMARITAN INSTITUTE, INC. 4,800 2696 SO. COLORADO BLVD DENVER CO 80222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING AND ADVERTISING 328 BANK CHARGES 250 OFFICE 233 TELEPHONE 2,605 WEBSITE/EMAIL MAINTENANCE 1,166 HOUSEHOLD SUPPLIES 123 OFFICE - IN KIND 554 ELECTRONIC HEALTH RECORDS 458 PROGRAM SOFTWARE FEES 88 TRAVEL 59 PROGRAM TRAVEL 54 TRAINING AND SEMINARS 45 CONFERENCES 1,388 MEETINGS & MEALS 18 INSURANCE 2,831 OTHER PROGRAM EXPENSES 817 DUES AND SUBSCRIPTIONS 450 LICENSES AND FEES 100 OTHER OPERATING EXPENSES 4 FUNDRAISING EXPENSES 1,030 TOTAL 12,601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEASEHOLD IMPROVEMENTS 9,190 10,040 LESS ACCUMULATED DEPRECIATION 102 753 DEPOSITS 700 900 TOTAL 9,788 10,187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES WITHHELD 621 709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE PROFESSIONAL, COMPASSIONATE COUNSELING SERVICES TO THOSE SEEKING DIRECTION BY INTEGRATING MIND, BODY, SPIRIT AND COMMUNITY AND TO PROVIDE CLIENTS WITH THE TOOLS NECESSARY TO LEAD MORE PRODUCTIVE AND POSITIVE LIFESTYLES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE PROFESSIONAL, COMPASSIONATE COUNSELING SERVICES TO THOSE SEEKING DIRECTION BY INTEGRATING MIND, BODY, SPIRIT AND COMMUNITY AND TO PROVIDE CLIENTS WITH THE TOOLS NECESSARY TO LEAD MORE PRODUCTIVE AND POSITIVE LIFESTYLES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE EVERBACH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8657242325 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPASSION COUNSELING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 462300707 |
| ReturnHeader/Filer/PhoneNum | 0 | 8657242325 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 331 W BROADWAY AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 378014707 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 992E83F8B90DF5B4529726673504EEC70C9F5DD3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 32BFC3B4E56EEDA548D42C7914318640741A10C2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621651321 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INGRAM OVERHOLT & BEAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 428 MARILYN LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALCOA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8659841040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY A MCCALL |
| ReturnHeader/ReturnTs | 0 | 2017-04-28T15:33:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,110
- Liabilities
- $709
- Net assets
- $65,401
- Revenue
- $134,817
- Expenses
- $100,747
- Net income
- $34,070