Compassions Foundation in Magnolia, Arkansas (AR)
Table of contents:
| Compassions Foundation | |
| Employer Identification Number (EIN) | 364617654 |
| Name of Organization | Compassions Foundation |
| In Care of Name | Angela Vann |
| Address | PO BOX 1734, Magnolia, AR 71754-1734 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 07/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $23,752 |
| Amount of Income | $136,930 |
| Form 990 Revenue Amount | $136,930 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $85,343 | $73,362 | $63,703 |
| Contributions, gifts, grants, and similar amounts received | $85,343 | $66,615 | $63,810 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $6,747 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $-107 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $0 |
| Less: cost of goods sold | $0 | $0 | $107 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $62,501 | $66,525 | $77,464 |
| Total net assets | $64,047 | $70,884 | $57,123 |
| Excess/Deficit for the year | $22,842 | $6,837 | $-13,761 |
| Net assets or fund balances at beginning of year | $41,205 | $64,047 | $70,884 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $70,884 | $57,123 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $64,047 | $70,884 | $57,123 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $64,047 | $70,884 | $57,123 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $337,526 |
| Subtotal Support | $337,526 |
| Gifts, grants, contributions, and membership fees received | $337,526 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $337,526 |
| Public Support | $337,526 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Christopher Home Of Palestine Inc | PO BOX 7565, Little Rock, AR 72217-7565 | AR | 1946-03 | $97,620 |
| 2 | Christopher Homes Of Monette Inc | PO BOX 7565, Little Rock, AR 72217-7565 | AR | 1946-03 | $92,702 |
| 3 | Christopher Homes Of North Little Rock Inc | PO BOX 7565, Little Rock, AR 72217-7565 | AR | 1946-03 | $407,148 |
| 4 | Christopher Homes Of Strong Inc | PO BOX 7565, Little Rock, AR 72217-7565 | AR | 1946-03 | $115,456 |
| 5 | Church In Fayetteville | 1527 Thistle Wood Ln, Springdale, AR 72764 | AR | 2011-03 | $0 |
| 6 | City Of Cammack Village Employees Retirement Assistance Trust, Light Harry A Co-Ttee | 2710 N Mckinley St, Little Rock, AR 72207-2731 | AR | 1997-03 | $566 |
| 7 | City Of Fire Community Development Inc | 10510 Interstate 30 Suite 8, Little Rock, AR 72209 | AR | 2007-01 | $1,874,446 |
| 8 | Clark County Child Care | 25 Mcclellan Blvd, Arkadelphia, AR 71923-8809 | AR | 2008-10 | $590,610 |
| 9 | Community Empowerment Council | Po Box 2855, Pine Bluff, AR 71613 | AR | 2009-08 | $545,863 |
| 10 | Community First Wellness | 1005 Chanel Ln, Nashville, AR 71852-3830 | AR | 2010-03 | $34,098 |
| 11 | Compassions Foundation | PO BOX 1734, Magnolia, AR 71754-1734 | AR | 2009-07 | $136,930 |
| 12 | Connie Thompson Foundation Inc | 102 Farr Shores Cv, Hot Springs, AR 71913-9699 | AR | 2004-06 | $1,025 |
| 13 | Convocations International Inc | PO BOX 5038, Bella Vista, AR 72714-0038 | AR | 2006-05 | $115,186 |
| 14 | Compassionate Justice International Inc | 4 Pamona Dr, Bella Vista, AR 72715 | AR | 2009-07 | $0 |
| 15 | Curtis & Wilson Work Ethics Solutions | Po Box 188, Montrose, AR 71658 | AR | 2010-02 | $102,739 |
| 16 | Diamond City Social Club | PO BOX 1371, Diamond City, AR 72630-1371 | AR | 1976-03 | $3,085 |
| 17 | Diamond Dolls Softball | 4405 Woodcrest Dr, Jonesboro, AR 72404-9568 | AR | 2010-03 | $73,993 |
| 18 | Ed4u2 | 118 Chelle Ln, Little Rock, AR 72223-5524 | AR | 2003-06 | $1 |
| 19 | El Dorado Athletic Foundation Inc | 1101 N West Ave, El Dorado, AR 71730-3849 | AR | 2010-12 | $75,049 |
| 20 | Elberta Arts Council & Humanities | 109 S Main St, Nashville, AR 71852-2407 | AR | 2001-09 | $32,479 |
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