Civic Intelligence

Compassion Ministries Ltd.

990 • Fiscal year 2019 • EIN 71-0799510

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileCOMPASSIONHOUSE.US
P O Box 1876Springdale, AR 72765

(479) 419-9100

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,041

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$422,740

Down $37,593 (-8.2%) from 2018

Net Assets

Down

$419,613

Down $38,793 (-8.5%) from 2018

Liabilities

Up

$3,127

Up $1,200 (+62%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Up

$278,258

Up $78,215 (+39%) from 2018

Expenses

Up

$320,921

Up $125,720 (+64%) from 2018

Net Income

Down

-$42,663

Down $47,505 (-981%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $258,271Liabilities 2011: $572Net Assets 2011: $257,6992011Assets 2012: $273,518Liabilities 2012: $263Net Assets 2012: $273,2552012Assets 2013: $315,180Liabilities 2013: $492Net Assets 2013: $314,6882013Assets 2014: $385,920Liabilities 2014: $11,067Net Assets 2014: $374,8532014Assets 2015: $393,465Liabilities 2015: $6,860Net Assets 2015: $386,6052015Assets 2016: $402,034Liabilities 2016: $2,205Net Assets 2016: $399,8292016Assets 2017: $462,274Liabilities 2017: $1,476Net Assets 2017: $460,7982017Assets 2018: $460,333Liabilities 2018: $1,927Net Assets 2018: $458,4062018Assets 2019: $422,740Liabilities 2019: $3,127Net Assets 2019: $419,6132019Assets 2020: $512,557Liabilities 2020: $4,593Net Assets 2020: $507,9642020Assets 2021: $672,207Liabilities 2021: $8,167Net Assets 2021: $664,0402021Assets 2022: $597,398Liabilities 2022: $7,914Net Assets 2022: $589,4842022Assets 2023: $592,951Liabilities 2023: $146,485Net Assets 2023: $446,4662023Assets 2024: $507,176Liabilities 2024: $135,176Net Assets 2024: $372,0002024

Highlighted filing

2019

Assets$422,740
Liabilities$3,127
Net Assets$419,613
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $87,059Expenses 2011: $116,304Net Income 2011: -$29,2452011Revenue 2012: $142,373Expenses 2012: $126,817Net Income 2012: $15,5562012Revenue 2013: $174,530Expenses 2013: $133,097Net Income 2013: $41,4332013Revenue 2014: $182,182Expenses 2014: $131,292Net Income 2014: $50,8902014Revenue 2015: $224,924Expenses 2015: $213,172Net Income 2015: $11,7522015Revenue 2016: $234,157Expenses 2016: $220,933Net Income 2016: $13,2242016Revenue 2017: $233,627Expenses 2017: $177,370Net Income 2017: $56,2572017Revenue 2018: $200,043Expenses 2018: $195,201Net Income 2018: $4,8422018Revenue 2019: $278,258Expenses 2019: $320,921Net Income 2019: -$42,6632019Revenue 2020: $365,508Expenses 2020: $277,157Net Income 2020: $88,3512020Revenue 2021: $690,770Expenses 2021: $522,700Net Income 2021: $168,0702021Revenue 2022: $428,161Expenses 2022: $502,717Net Income 2022: -$74,5562022Revenue 2023: $474,678Expenses 2023: $617,696Net Income 2023: -$143,0182023Revenue 2024: $586,922Expenses 2024: $661,388Net Income 2024: -$74,4662024

Highlighted filing

2019

Revenue$278,258
Expenses$320,921
Net Income-$42,663
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$296,946
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,106$179,018▼ $23,088
Savings and Temporary Cash Investments$160,462$163,075▲ $2,613
Cash and Non-Interest-Bearing Accounts$97,765$77,386▼ $20,379
Total Assets$460,333$422,740▼ $37,593
Other Assets Total-$3,261-
Liabilities
Other Liabilities$1,927$3,127▲ $1,200
Total Liabilities$1,927$3,127▲ $1,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,876$387,950▼ $40,926
Net Assets With Donor Restrictions$29,530$31,663▲ $2,133
Total Net Assets Fund Balance$458,406$419,613▼ $38,793
Total Liabilities and Net Assets / Fund Balance$460,333$422,740▼ $37,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$164,018$207,600$371,618
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel CoxExecutive DiFT$38,041$38,041

Board Members and Trustees

NameTitle
Jenn HartChair
Meg BrownVice Chair
Dana FieldsBoard Member
Jennifer SamuelBoard Member
Melodiann WhiteleyBoard Member
Michael BrownBoard Member
Steve DixonBoard Member
Tara SnyderBoard Member
Wes HartBoard Member
VacantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,241
Program Service Revenue
$0
Investment Income
$14,017
Other Revenue
$0
All Other Contributions
$264,241
Change in Net Assets
$-42,663

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 Amount
Other Non Cash Contri Table4$42,000
Clothing and Household Goods-$26,257
Securities Publicly Traded1$9,971
Food Inventory1$9,600
Total Noncash Contributions6$87,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,839
Salaries, Compensation, and Employee Benefits$93,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,238--$74,238
Other Salaries and Wages$45,590--$45,590
Current Officers, Directors, Trustees, and Key Employees$38,041--$38,041
Depreciation Depletion$22,259--$22,259
Insurance$11,176--$11,176
Occupancy$9,331--$9,331
Fees for Services Accounting-$6,654-$6,654
Office Expenses$3,683$2,811-$6,494
Payroll Taxes$6,334--$6,334
Other Employee Benefits$3,117--$3,117
Information Technology$1,440$480-$1,920
Advertising-$128-$128
Other Expenses$12--$12
Total Functional Expenses$310,848$10,073$0$320,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Wes hart jenn hart board member chair husband and wife michael brown meg brown board member vice chair husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Each member of the board receives a copy and it is reviewed with the chairman of the board at a board meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Compassion Ministries Ltd
EIN
71-0799510
Phone
4794199100
Address
P O BOX 1876, SPRINGDALE, AR 72765
Doing Business As
Compassion House

Signing Officer

Name
Rachel Cox
Title
Executive Director
Phone
4794199100
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenn Hart
Formed
1995
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Gollon & Charron Cpas Pa
Address
64 W COLT SQUARE DR, FAYETTEVILLE, AR 72703-2813
Preparer
Brenda J Charron
Phone
4795210451
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“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.”

Form 990, Part IX, Line 11G

“In-house contract services 74,238 0 0”

Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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/ManagementAndGeneralAmt0128
IRS990/AdvertisingGrp/TotalAmt0128
IRS990/AllOtherContributionsAmt0264241
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER HART
IRS990/BooksInCareOfDetail/PhoneNum04794199100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1876
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072765
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097765
IRS990/CashNonInterestBearingGrp/EOYAmt077386
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038041
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038041
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264241
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014017
IRS990/CYOtherExpensesAmt0227839
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-42663
IRS990/CYSalariesCompEmpBnftPaidAmt093082
IRS990/CYTotalExpensesAmt0320921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278258
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022259
IRS990/DepreciationDepletionGrp/TotalAmt022259
IRS990/Desc0COMPASSION 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COMPASSION HOUSE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt029530
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt031663
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0310848
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06654
IRS990/FeesForServicesAccountingGrp/TotalAmt06654
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074238
IRS990/FeesForServicesOtherGrp/TotalAmt074238
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JENN HART
IRS990/Form990PartVIISectionAGrp/PersonNm1MEG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2VACANT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4WES HART
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER SAMUEL
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm8MELODIANN WHITELEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DANA FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1038041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt011484
IRS990/GainOrLossGrp/SecuritiesAmt0-18
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019578
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010576
IRS990/GrossReceiptsAmt0296946
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0480
IRS990/InformationTechnologyGrp/ProgramServicesAmt01440
IRS990/InformationTechnologyGrp/TotalAmt01920
IRS990/InsuranceGrp/ProgramServicesAmt011176
IRS990/InsuranceGrp/TotalAmt011176
IRS990/InvestmentIncomeGrp/ExclusionAmt02551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02551
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179018
IRS990/LandBldgEquipCostOrOtherBssAmt0386618
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08094
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010594
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0458406
IRS990/NetAssetsOrFundBalancesEOYAmt0419613
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011466
IRS990/NetUnrlzdGainsLossesInvstAmt03870
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0428876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0387950
IRS990/NoncashContributionsAmt087828
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09331
IRS990/OccupancyGrp/TotalAmt09331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02811
IRS990/OfficeExpensesGrp/ProgramServicesAmt03683
IRS990/OfficeExpensesGrp/TotalAmt06494
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03117
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATIONS
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION
IRS990/OtherExpensesGrp/ProgramServicesAmt095627
IRS990/OtherExpensesGrp/ProgramServicesAmt112
IRS990/OtherExpensesGrp/TotalAmt095627
IRS990/OtherExpensesGrp/TotalAmt112
IRS990/OtherLiabilitiesGrp/BOYAmt01927
IRS990/OtherLiabilitiesGrp/EOYAmt03127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045590
IRS990/OtherSalariesAndWagesGrp/TotalAmt045590
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06334
IRS990/PayrollTaxesGrp/TotalAmt06334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENN HART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0829
IRS990/PYOtherExpensesAmt0119131
IRS990/PYRevenuesLessExpensesAmt04842
IRS990/PYSalariesCompEmpBnftPaidAmt076070
IRS990/PYTotalExpensesAmt0195201
IRS990/PYTotalRevenueAmt0200043
IRS990/ReconcilationRevenueExpnssAmt0-42663
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01155764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87710
IRS990ScheduleA/PublicSupportPY170Pct00.91830
IRS990ScheduleA/PublicSupportTotal170Amt01017023
IRS990ScheduleA/SubstantialContributorsTotAmt0138741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01155764
IRS990ScheduleA/TotalSupportAmt01159543
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0371618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179018
IRS990ScheduleD/TotalLiabilityAmt03127
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt026257
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt09600
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt09971
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPASSION 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/ExplanationTxt1WES HART JENN HART BOARD MEMBER CHAIR HUSBAND AND WIFE MICHAEL BROWN MEG BROWN BOARD MEMBER VICE CHAIR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD RECEIVES A COPY AND IT IS REVIEWED WITH THE CHAIRMAN OF THE BOARD AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN-HOUSE CONTRACT SERVICES 74,238 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460333
IRS990/TotalAssetsEOYAmt0422740
IRS990/TotalAssetsGrp/BOYAmt0460333
IRS990/TotalAssetsGrp/EOYAmt0422740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264241
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01927
IRS990/TotalLiabilitiesEOYAmt03127
IRS990/TotalLiabilitiesGrp/BOYAmt01927
IRS990/TotalLiabilitiesGrp/EOYAmt03127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419613
IRS990/TotalProgramServiceExpensesAmt0310848
IRS990/TotalReportableCompFromOrgAmt038041
IRS990/TotalRevenueGrp/ExclusionAmt02551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1876
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072765
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0COMPASSIONHOUSE.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04794199100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION MINISTRIES LTD
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0710799510
ReturnHeader/Filer/PhoneNum04794199100
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1876
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EFA6BF74F5465D8E3CC926C2813146DCC651B74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086DD8AA60A1E5FE030C22225E6F0501FF758DC27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.212.24
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:56:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710800571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLLON & CHARRON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 W COLT SQUARE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727032813
ReturnHeader/PreparerPersonGrp/PhoneNum04795210451
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$422,740
Liabilities
$3,127
Net assets
$419,613
Revenue
$278,258
Expenses
$320,921
Net income
-$42,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$1.35$3.72$5.87$6.61$0.74
2023Detailed filing. Detailed filing data is available for this year.$5.93$1.46$4.46$4.75$6.18$1.43
2022Detailed filing. Detailed filing data is available for this year.$5.97$0.08$5.89$4.28$5.03$0.75
2021Detailed filing. Detailed filing data is available for this year.$6.72$0.08$6.64$6.91$5.23$1.68
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.05$5.08$3.66$2.77$0.88
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.03$4.20$2.78$3.21$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.60$0.02$4.58$2.00$1.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$2.34$1.77$0.56
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.02$4.00$2.34$2.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.07$3.87$2.25$2.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.11$3.75$1.82$1.31$0.51
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.75$1.33$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.73$1.42$1.27$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.01$2.58$0.87$1.16$0.29