2024-05-06T15:25:32-07:00 2023-12-31 990EZ 2023-01-01 843864685 COMPASSION ALASKA MINISTRIES COMP 9078883279 PO Box 81461 Fairbanks AK 99708 Steven Ristow Executive Director 9078883279 2024-04-30 Steven Ristow 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X www.compassionak.org X X 99634 X 99251 0 0 59 0 0 0 0 0 0 0 0 0 0 324 99634 0 0 82525 0 3569 323 14689 101106 -1472 131624 0 130152 X 132472 103159 0 0 0 27936 132472 131095 848 943 131624 130152 Charitable activities Family Support Services: Providing support to pastors and missionaries living in Alaska. Services include support trips to the village, meals, groceries, care packages, running errands, transportation, pulpit supply, counseling, phone contact, emails, and other various forms of communication. In 2023 we spent 31 days in towns and villages, and our services were offered to over 50 families. 0 77544 Retreat Housing: Providing housing and respite in Fairbanks for missionaries, pastors and their families in Alaska. We provided 33 nights of respite for 40 people in 2023. 0 18892 96436 Steven Ristow Director/Executive Director 10 24000 0 0 Audrey Ristow Co-Executive Director 30.00 52000 0 0 Richard Bitz Director 1 0 0 0 Dan Larson Director 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Steven Ristow PO Box 81461 Fairbanks AK 99708 9078883279 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8120 97017 97370 91477 99251 393235 0 0 0 0 0 0 0 0 0 0 0 0 8120 97017 97370 91477 99251 393235 128934 264301 14 36 54 59 163 0 0 0 0 0 0 0 0 317 343 324 984 394382 0 X Schedule A, Part II, Line 10 Rebate check from wholesale club membership (88.18); reward check from credit card (235.80) RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Description;Amount^Rebate check from wholesale club membership;88|Reward check from credit card;236^Total;324^ Form 990-EZ, Part I, Line 16 Description;Amount^Donation;6|Activites and Entertainment;150|Books;161|Credit Card Fees;1134|Dues Fees Licenses;2043|Equipment and Furniture;891|Gifts and care packages;360|Groceries;1267|Marketing;542|Meals;936|Supplies;265|Software;352|Trainings and Conferences;585|Travel and Transportation;5997^Total;14689^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Prepaid payroll liabilities;4977|Gift card balances;370|Undeposited Funds;22589^Total;27936^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Credit Card Balance;733|Payroll taxes;210|No description;0^Total;943^