Nonprofit · EIN 36-4617654
COMPASSIONS FOUNDATION
Tax-exempt · MAGNOLIA, AR 71754
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $305,943 | $286,764 | $19,179 | $209,444 | $3,495 | $205,949 |
| December 31, 2023 | 990 | $299,084 | $265,124 | $33,960 | $192,740 | $5,970 | $186,770 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $293,965
- of which government grants
- $243,407
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $11,978
- Other revenue
- $11,978
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $40,201
- Other salaries and wages
- $155,198
- Salaries, compensation and benefits (total)
- $210,252
- Professional fundraising fees
- $0
- Accounting fees
- $4,679
- Occupancy
- $29,313
- Travel
- $336
- Depreciation
- $7,284
- Program services (functional)
- $264,628
- Management and general (functional)
- $21,235
- Fundraising (functional)
- $901
Balance sheet and other
- Total assets, start of year
- $192,740
- Total assets, end of year
- $209,444
- Total liabilities, end of year
- $3,495
- Net assets, end of year
- $205,949
- Land, buildings and equipment
- $13,564
- Net assets without donor restrictions
- $205,949
- Gross receipts
- $314,594
- Employees
- 10
- Volunteers
- 45
- Year formed
- 2007
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LACEY OGLE | EXECUTIVE DIRECTOR Trustee or director | 40 | $40,202 |
| KIMBERLY JONES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ADRIENNE RUSHING | SECRETARY Trustee or director, Officer | 1 | $0 |
| MESCHELLE THOMPSON | TREASURER Trustee or director, Officer | 1 | $0 |
| LESLEY THOMPSON | MEMBER Trustee or director | 1 | $0 |
| JOHN TALLEY | MEMBER Trustee or director | 1 | $0 |
| EMILIE VEST | MEMBER Trustee or director | 1 | $0 |
| RACHEL JENKINS | MEMBER Trustee or director | 1 | $0 |
| BARRY BROWNLEE | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LACEY OGLE | EXECUTIVE DIRECTOR Trustee or director | 40 | $38,563 |
| MESCHELLE THOMPSON | TREASURER Trustee or director, Officer | 1 | $0 |
| ADRIENNE RUSHING | SECRETARY Trustee or director, Officer | 1 | $0 |
| RACHEL JENKINS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KRISTA NELSON | MEMBER Trustee or director | 1 | $0 |
| BECKY BELL | MEMBER Trustee or director | 1 | $0 |
| DARREN NELSON | MEMBER Trustee or director | 1 | $0 |
| CATIYA WELCH | MEMBER Trustee or director | 1 | $0 |
| DEVONA POWELL | MEMBER Trustee or director | 1 | $0 |
| SUSAN HALL | MEMBER Trustee or director | 1 | $0 |
| JOHN TALLEY | MEMBER Trustee or director | 1 | $0 |
| FRANK GARCIA | MEMBER Trustee or director | 1 | $0 |
| EMILIE VEST | MEMBER Trustee or director | 1 | $0 |
| STACEY GARCIA | MEMBER Trustee or director | 1 | $0 |
| KIMBERLY JONES | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1734, MAGNOLIA, AR 71754-1734
- In care of
- % ANGELA VANN
- Principal officer (990 for 2024)
- KIMBERLY JONES, PO BOX 1734, MAGNOLIA, AR 71754
- Signed the 990
- KIMBERLY JONES, PRESIDENT
- Phone
- (870) 235-1415
- Return prepared by
- EMRICH & SCROGGINS LLP CPA'S
Mission
NONE
Program accomplishments
- COMPASSIONS FOUNDATION PROVIDES FOOD, SHELTER AND VOCATIONAL SUPORT TO WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE.Expenses $264,628
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4617654
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $209,444
- Income (IRS master file)
- $314,594
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $305,943 | $286,764 | $209,444 | XML |
| 990 | December 2023 | $299,084 | $265,124 | $192,740 | XML |
| 990 | December 2022 | $298,815 | $320,310 | $128,509 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4617654).
Questions about COMPASSIONS FOUNDATION
- What is the EIN of COMPASSIONS FOUNDATION?
- The employer identification number (EIN) of COMPASSIONS FOUNDATION is 36-4617654.
- Is COMPASSIONS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to COMPASSIONS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASSIONS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMPASSIONS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPASSIONS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMPASSIONS FOUNDATION?
- The 990 for the year ended December 31, 2024 names KIMBERLY JONES.
- Who are the officers and directors of COMPASSIONS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $40,202 (LACEY OGLE, EXECUTIVE DIRECTOR).
- How much revenue does COMPASSIONS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $305,943, expenses of $286,764 and total assets of $209,444 at year end.
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