2024-11-13T12:39:54-06:00 2023-12-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2023-01-01 742698244 COMPASSION MINISTRIES OF WACO COMP 2547557640 1421 AUSTIN AVE WACO TX 76701 STACI LOVE EXECUTIVE DIRECTOR 2547557640 2024-11-13 1 0 SHARON M HERWALD CPA P00079864 2547724901 2023 2024-10-15 13:58:12Z COMPASSION WACO COMPASSION STACI LOVE 1421 AUSTIN AVE WACO TX 76701 443898 0 X WWW.COMPASSIONWACO.COM X 1994 TX TO REINTEGRATE HOMELESS FAMILIES WITH CHILDREN INTO PERMANENT HOUSING & EMPLOYMENT. 12 12 17 169 0 0 449887 280771 55964 45809 203 2545 118375 84000 624429 413125 0 0 0 0 235561 225164 0 0 14425 249182 229634 484743 454798 139686 -41673 7420795 8198657 48083 62385 7372712 8136272 X IT IS THE MISSION OF THE ORGANIZATION TO PROVIDE SERVICES TO DISADVANTAGED AND HOMELESS FAMILIES WITH CHILDREN; TO REINTEGRATE HOMELESS FAMILIES WITH CHILDREN INTO PERMANENT HOUSING AND EMPLOYMENT. 0 0 265477 45809 COMPASSION MINISTRIES OF WACO PROVIDES TRANSITIONAL HOUSING FOR HOMELESS FAMILIES WITH CHILDREN. THE FACILITY CAN HOUSE UP TO 60 INDIVIDUALS AT ANY POINT IN TIME IN THE FOURTEEN APARTMENT UNITS FOR FAMILIES.UPON ACCEPTANCE INTO THE PROGRAM, RESIDENTS WORK WITH THE CASE MANAGER TO DESIGN A SERVICE PLAN FOR THE DURATION OF THEIR STAY, WHICH IS USUALLY SIX MONTHS. THE PLAN IDENTIFIES NEEDS AND OBJECTIVES AND OUTLINES HOW EACH WILL BE MET DURING THE RESIDENT'S STAY. IT COVERS HOUSING, EMPLOYMENT, FAMILY NEEDS (CHILDCARE, PARENTING COURSES, AA/NA COUNSELING, ETC.), HEALTH CARE AND PERSONAL GOALS. THE STAFF PROVIDES NECESSARY SUPPORT AND REFERRALS TO IMPLEMENT AND ACHIEVE THESE OBJECTIVES BY THE SET TARGET DATE. EACH PLAN IS RE-EVALUATED REGULARLY BY THE STAFF AND RESIDENT TO DETERMINE PROGRESS.AS PART OF THE HOUSING GOAL, THE ORGANIZATION WORKS ON QUALIFYING FAMILIES FOR AFFORDABLE HOME OWNERSHIP THROUGH PARTNERSHIPS WITH OTHER LOCAL NON PROFIT ORGANIZATIOINS SUCH AS HABITAT FOR HUMANITY, GRASSROOTS COMMUNITY DEVELOPMENT, AND NEIGHBORWORKS. 265477 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STACI LOVE 2547557640 1421 AUSTIN AVENUE WACO TX 76701 JARED BREITKREUTZ PAST PRESIDENT 1.00 X X 0 0 0 DEBBIE LUCE PRESIDENT 1.00 X X 0 0 0 CHERYL ALLEN RECORDING SECRETARY 1.00 X X 0 0 0 MARY COLEMAN CORRESPONDING SEC 1.00 X X 0 0 0 LOTTIE BOSTICK TREASURER 1.00 X X 0 0 0 BETH BADEAUX PRESIDENT ELECT 1.00 X X 0 0 0 PHIL MARTINEZ DIRECTOR 0.50 X 0 0 0 MARY ANNA BOWENS DIRECTOR 0.50 X 0 0 0 MISTI JOHNSTON DIRECTOR 0.50 X 0 0 0 CHRIS SPROLES DIRECTOR 0.50 X 0 0 0 DAVID DICKSON DIRECTOR 0.50 X 0 0 0 EDITH REITMEIER DIRECTOR 0.50 X 0 0 0 AMANDA SAMANIEGOJANUARY - DECEMBER EXECUTIVE DIRECTOR 40.00 X 67000 0 0 67000 0 0 0 0 0 0 0 280771 280771 PROGRAM FEES 900099 45809 45809 45809 2067 2067 3892 152 3262 -152 630 478 478 110542 27359 83183 83183 MISCELLANEOUS 900099 817 817 817 413125 45809 0 86545 67000 59146 7854 140617 93302 41769 5546 1066 61 1005 16481 7892 7564 1025 8766 8766 14733 14733 2528 2528 18362 9035 9327 644 37 607 76605 62069 14536 670 670 1790 1790 65496 55532 9964 25862 21416 4446 RESIDENT SERVICES 13643 13643 MISCELLANEOUS 535 30 505 454798 265477 174896 14425 608268 630283 6297 6297 2044307 1063095 1049970 981212 5756260 6560719 0 20146 7420795 8198657 14424 1513 13125 28000 20534 32872 48083 62385 X 7372712 8136272 7372712 8136272 7420795 8198657 -41673 805233 0 X X 0 1 X 1 0 X 423764 321644 486577 449887 280771 1962643 423764 321644 486577 449887 280771 1962643 38479 1924164 4778 1658 276 161 2067 8940 135141 114876 135978 131585 110542 628122 2599705 231653 0.74010 0.76070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5756290 805191 762 6560719 6754493 -996967 1236 5756290 5476297 554947 724961 1712 6754493 4654542 823987 2154 78 5476297 3411235 1243505 198 4654542 1.00000 1 0 47206 47206 1746242 869240 877002 177580 124645 52935 73279 69210 4069 981212 ENDOWMENT INVESTMENTS 8249 F INVESTMENT IN MUTUAL FUNDS 6552470 F 6560719 FUNDS HELD FOR RESIDENTS 9020 RIGHT OF USE LIABILITY 20146 ACCRUED VACATION 3706 32872 1245716 805233 27358 832591 413125 0 413125 482156 27358 27358 454798 0 454798 PART V, LINE 4: INTENDED USE OF THE ENDOWMENT FUNDS ARE TO PROVIDE INCOME FOR THE ONGOING MAINTENANCE AND OPERATIONS OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFSET AGAINST REVENUE ON FORM 990 27,358. PART XI, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS INCOME OFFSET AGAINST EXPENSE IN AUDIT ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFSET AGAINST REVENUE ON FORM 990 27,358. PART XII, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS INCOME OFFSET AGAINST EXPENSE IN AUDIT BANQUET 109302 109302 3450 11203 12706 CHRISTMAS STORE 2 1240 1240 110542 110542 3450 11203 12706 27359 83183 FORM 990, PART VI, SECTION A, LINE 2 TWO DIRECTORS SHARE THE SAME EMPLOYER. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A BOARD MEETING BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION RELIES ON PROCEDURES PERFORMED DURING THE ANNUAL AUDIT TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. THE BOARD IS ASKED EACH YEAR DURING THE AUDIT TO DISCLOSE ANY RELATED PARTY TRANSACTIONS WITH THE ORGANIZATION DURING THE YEAR AND IF THEY ABSTAINED FROM VOTING ON SAID TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE MEETS TO DETERMINE A RECOMMENDED COMPENSATION FOR KEY EMPLOYEES WHICH THEN MUST BE APPROVED BY THE BOARD. THE EXECUTIVE COMMITTEE EXCLUDING THE EXECUTIVE DIRECTOR MEETS TO DETERMINE A RECOMMENDED COMPENSATION FOR THE EXECUTIVE DIRECTOR WHICH THEN MUST BE APPROVED BY THE BOARD AS WELL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON ORAL OR WRITTEN REQUEST. COPIES ARE PROVIDED TO THE REQUESTOR, OR THE DOCUMENTS MAY BE REVIEWED IN THE OFFICES OF THE COMPANY. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.