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Nonprofiteer
← COMPASSION MINISTRY INC

Form 990 for tax year 2022

Filed by COMPASSION MINISTRY INC.

Totals

Total revenue
$376,277
Total expenses
$446,268
Contributions and grants received
$376,237
Grants paid
$0
Program service revenue
$0
Investment income
$40
Other revenue
$0
Total assets, end of year
$378,544
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$378,544
Program services expenses (Part IX)
$439,694
Management and general expenses
$6,574
Fundraising expenses
$0
Program service expenses (Part III)
$439,694

Program services were 98.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $376,237

  • 1g · Noncash contributions included above

    $305,692

  • 3 · Investment income

    total $40 · excluded $40

  • 10a · Gross sales of inventory

    $3,833

  • 10b · Cost of goods sold

    $3,833

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,195 · management and general $2,195

  • 16 · Occupancy

    total $37,119 · program services $37,119

  • 22 · Depreciation, depletion and amortization

    total $18,194 · program services $18,194

  • 23 · Insurance

    total $4,345 · program services $2,876 · management and general $1,469

  • 24a · Other expenses: FOOD/PRODUCT DISTRIBUTION

    total $356,109 · program services $356,109

  • 24b · Other expenses: FOOD PURCHASE

    total $15,122 · program services $15,122

  • 24c · Other expenses: MISCELLANEOUS

    total $4,344 · program services $1,459 · management and general $2,885

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $3,813 · program services $3,813

  • 24e · All other expenses

    total $5,027 · program services $5,002 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,632 · end of year $18,621

  • 2 · Savings and temporary cash investments

    beginning of year $218,508 · end of year $7,642

  • 4 · Accounts receivable

    end of year $321

  • 8 · Inventories for sale or use

    beginning of year $132,240 · end of year $66,322

  • 10a · Land, buildings and equipment: cost or other basis

    $142,964

  • 10b · Land, buildings and equipment: accumulated depreciation

    $52,809

  • 10c · Land, buildings and equipment, net

    beginning of year $53,855 · end of year $90,155

  • 11 · Investments: publicly traded securities

    end of year $195,483

  • 27 · Net assets without donor restrictions

    beginning of year $412,235 · end of year $378,544

Mission and programs · 2022

Mission

COMPASSION MINISTRIES, INC. DEMONSTRATES THE LOVE AND TEACHINGS OF JESUS CHRIST TO LOCAL FAMILIES AND TO THOSE IN REMOTE APPALACHIAN AND CUMBERLAND MOUNTAIN REGIONS OF EAST TENNESSEE, KENTUCKY, AND NORTH CAROLINA BY FEEDING THE HUNGRY AND HELPING THEM WITH THEIR NEEDS BY WAY OF MOBILE FOOD PANTRIES.

  • COMPASSION MINISTRIES, INC. DEMONSTRATES THE LOVE AND TEACHINGS OF JESUS CHRIST TO LOCAL FAMILIES AND TO THOSE IN REMOTE APPALACHIAN AND CUMBERLAND MOUNTAIN REGIONS OF EAST TENNESSEE, KENTUCKY, AND NORTH CAROLINA BY FEEDING THE HUNGRY AND HELPING THEM WITH THEIR NEEDS BY WAY OF MOBILE FOOD PANTRIES.

    Expenses $439,694

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bill Middleton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Ragan Long

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Bob McAllister

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Mark Shreeve

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandon Stivers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Sparks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Malkes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Burnett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vitaliy Churyuk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Guadango

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 February 2023
IRS schema version
2022v4.1
Source object
202310329349301046

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