Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2018 • EIN 71-0799510
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$460,333
Down $1,941 (-0.4%) from 2017
Net Assets
Down$458,406
Down $2,392 (-0.5%) from 2017
Liabilities
Up$1,927
Up $451 (+31%) from 2017
Revenue
Down$200,043
Down $33,584 (-14%) from 2017
Expenses
Up$195,201
Up $17,831 (+10%) from 2017
Net Income
Down$4,842
Down $51,415 (-91%) from 2017
To provide care for pregnant women & unwed mothers
Our primary purpose is to empower pregnant teens in crisis by providing housing, case management, education, and life skills to help each resident succeed and be a healthy contributor in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $186,678 | $202,106 | ▲ $15,428 |
| Savings and Temporary Cash Investments | $162,279 | $160,462 | ▼ $1,817 |
| Cash and Non-Interest-Bearing Accounts | $113,317 | $97,765 | ▼ $15,552 |
| Total Assets | $462,274 | $460,333 | ▼ $1,941 |
| Liabilities | |||
| Other Liabilities | $1,476 | $1,927 | ▲ $451 |
| Total Liabilities | $1,476 | $1,927 | ▲ $451 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $408,686 | $428,876 | ▲ $20,190 |
| Temporarily Rstr Net Assets | $52,112 | $29,530 | ▼ $22,582 |
| Total Net Assets Fund Balance | $460,798 | $458,406 | ▼ $2,392 |
| Total Liabilities and Net Assets / Fund Balance | $462,274 | $460,333 | ▼ $1,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $187,106 | $211,679 | $398,785 |
| Land | $15,000 | - | $15,000 |
| Name | Title |
|---|---|
| Jenn Hart | Chair |
| Alan Wagner | Vice Chair |
| Andy Murray | Board Member |
| Audrey Caldwell | Board Member |
| Jackie Tilton | Board Member |
| Maxine Betchel | Board Member |
| Meg Brown | Board Member |
| Michael Brown | Board Member |
| Nancy Muccio | Board Member |
| Stephen Caldwell | Board Member |
| Steve Dixon | Board Member |
| Tom Muccio | Board Member |
| Wes Hart | Board Member |
| Debbie Wagner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $119,131 |
| Salaries, Compensation, and Employee Benefits | $76,070 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,664 | - | - | $70,664 |
| Fees for Services Other | $39,998 | - | - | $39,998 |
| Depreciation Depletion | $19,372 | - | - | $19,372 |
| Insurance | $13,791 | - | - | $13,791 |
| Occupancy | $10,542 | - | - | $10,542 |
| Office Expenses | $4,178 | $4,898 | - | $9,076 |
| Fees for Services Accounting | - | $6,154 | - | $6,154 |
| Payroll Taxes | $5,406 | - | - | $5,406 |
| Information Technology | $1,593 | $531 | - | $2,124 |
| Advertising | - | $364 | - | $364 |
| Other Expenses | $216 | - | - | $216 |
| Total Functional Expenses | $183,254 | $11,947 | $0 | $195,201 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,927 |
“Tom muccio nancy muccio board member board member husband and wife alan wagner debbie wagner vice chair treasurer husband and wife wes hart jenn hart board member chair husband and wife stephen caldwell audrey caldwell board member board member husband and wife michael brown meg brown board member board member husband and wife”
“Each member of the board receives a copy and it is reviewed with the chairman of the board at a board meeting.”
“No documents available to the public”
“Compassion house works with each resident to make an individualized growth plan, designed to assist her in reaching her goals and preparing her for the future. In addition, compassion house provides complete pregnancy care, professional counseling, life-skills training, and promotes spiritual growth. Compassion house is the only such facility in northwest arkansas. We envision that all young mothers that graduate the compassion house program will go on to live healthy stable lives by using the education, life skills, and the support systems they have built to provide a stable home environment for themselves and their child. Compassion house operates with a full time executive director, a full time case manager, a part-time development coordinator, two night-time house- moms, and part-time house parent relief staff.”
“In-house contract services 39,998 0 0”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR PRIMARY PURPOSE IS TO EMPOWER PREGNANT TEENS IN CRISIS BY PROVIDING HOUSING, CASE MANAGEMENT, EDUCATION, AND LIFE SKILLS TO HELP EACH RESIDENT SUCCEED AND BE A HEALTHY CONTRIBUTOR IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 364 |
| IRS990/AllOtherContributionsAmt | 0 | 199214 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER HART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4794199100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1876 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72764 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 199214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 829 |
| IRS990/CYOtherExpensesAmt | 0 | 119131 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76070 |
| IRS990/CYTotalExpensesAmt | 0 | 195201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 200043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19372 |
| IRS990/Desc | 0 | COMPASSION HOUSE WORKS WITH EACH RESIDENT TO MAKE AN INDIVIDUALIZED GROWTH PLAN, DESIGNED TO ASSIST HER IN REACHING HER GOALS AND PREPARING HER FOR THE FUTURE. IN ADDITION, COMPASSION HOUSE PROVIDES COMPLETE PREGNANCY CARE, PROFESSIONAL COUNSELING, LIFE-SKILLS TRAINING, AND PROMOTES SPIRITUAL GROWTH. COMPASSION HOUSE IS THE ONLY SUCH FACILITY IN NORTHWEST ARKANSAS. WE ENVISION THAT ALL YOUNG MOTHERS THAT GRADUATE THE COMPASSION HOUSE PROGRAM WILL GO ON TO LIVE HEALTHY STABLE LIVES BY USING THE EDUCATION, LIFE SKILLS, AND THE SUPPORT SYSTEMS THEY HAVE BUILT TO PROVIDE A STABLE HOME ENVIRONMENT FOR THEMSELVES AND THEIR CHILD. COMPASSION HOUSE OPERATES WITH A FULL TIME EXECUTIVE DIRECTOR, A FULL TIME CASE MANAGER, A PART-TIME DEVELOPMENT COORDINATOR, TWO NIGHT-TIME HOUSE- MOMS, AND PART-TIME HOUSE PARENT RELIEF STAFF. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COMPASSION HOUSE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 183254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6154 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6154 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39998 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39998 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENN HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM MUCCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY MUCCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WES HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKIE TILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AUDREY CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEG BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAXINE BETCHEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 200043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1593 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2124 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13791 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 829 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 829 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 211679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 202106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 413785 |
| 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 | OUR PRIMARY PURPOSE IS TO EMPOWER PREGNANT TEENS IN CRISIS BY PROVIDING HOUSING, CASE MANAGEMENT, EDUCATION, AND LIFE SKILLS TO HELP EACH RESIDENT SUCCEED AND BE A HEALTHY CONTRIBUTOR IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 460798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 458406 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7234 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4640 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10542 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10542 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4898 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9076 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT REFUND |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR RECOGNITION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 216 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1476 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70664 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5406 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5406 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENN HART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 233314 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 313 |
| IRS990/PYOtherExpensesAmt | 0 | 104725 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72645 |
| IRS990/PYTotalExpensesAmt | 0 | 177370 |
| IRS990/PYTotalRevenueAmt | 0 | 233627 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4842 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162279 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 199214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1073673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1260 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 987103 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 86570 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1073673 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1074933 |
| 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 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 187106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 211679 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 398785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 202106 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1927 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPASSION HOUSE WORKS WITH EACH RESIDENT TO MAKE AN INDIVIDUALIZED GROWTH PLAN, DESIGNED TO ASSIST HER IN REACHING HER GOALS AND PREPARING HER FOR THE FUTURE. IN ADDITION, COMPASSION HOUSE PROVIDES COMPLETE PREGNANCY CARE, PROFESSIONAL COUNSELING, LIFE-SKILLS TRAINING, AND PROMOTES SPIRITUAL GROWTH. COMPASSION HOUSE IS THE ONLY SUCH FACILITY IN NORTHWEST ARKANSAS. WE ENVISION THAT ALL YOUNG MOTHERS THAT GRADUATE THE COMPASSION HOUSE PROGRAM WILL GO ON TO LIVE HEALTHY STABLE LIVES BY USING THE EDUCATION, LIFE SKILLS, AND THE SUPPORT SYSTEMS THEY HAVE BUILT TO PROVIDE A STABLE HOME ENVIRONMENT FOR THEMSELVES AND THEIR CHILD. COMPASSION HOUSE OPERATES WITH A FULL TIME EXECUTIVE DIRECTOR, A FULL TIME CASE MANAGER, A PART-TIME DEVELOPMENT COORDINATOR, TWO NIGHT-TIME HOUSE- MOMS, AND PART-TIME HOUSE PARENT RELIEF STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TOM MUCCIO NANCY MUCCIO BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE ALAN WAGNER DEBBIE WAGNER VICE CHAIR TREASURER HUSBAND AND WIFE WES HART JENN HART BOARD MEMBER CHAIR HUSBAND AND WIFE STEPHEN CALDWELL AUDREY CALDWELL BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE MICHAEL BROWN MEG BROWN BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH MEMBER OF THE BOARD RECEIVES A COPY AND IT IS REVIEWED WITH THE CHAIRMAN OF THE BOARD AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN-HOUSE CONTRACT SERVICES 39,998 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 29530 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 462274 |
| IRS990/TotalAssetsEOYAmt | 0 | 460333 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 462274 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 460333 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 199214 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11947 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 183254 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 195201 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1476 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1927 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1476 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1927 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 460798 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 458406 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 183254 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 829 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 200043 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 462274 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 460333 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 408686 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 428876 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1876 |
| IRS990/USAddress/CityNm | 0 | SPRINGDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72765 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | COMPASSIONHOUSE.US |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENN HART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4794199100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPASSION MINISTRIES LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 710799510 |
| ReturnHeader/Filer/PhoneNum | 0 | 4794199100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1876 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72765 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 86DD8AA60A1E5FE030C22225E6F0501FF758DC27 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DC10CD8467FAD8DA5F4A34260E9EC375AAE988AF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.248.212.24 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:14:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710800571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOLLON & CHARRON CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 64 W COLT SQUARE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 727032813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4795210451 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA J CHARRON |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T09:14:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.