2024-03-27T06:01:33-00:00 2023-05-31 823619535 Cherrywood Consulting LLC 278 Meadowview Dr Sagamore Hills OH 44067 990EZ 2022-06-01 461001083 Compass 2819 COMP PO Box 105 Indianola IA 50125 Pamela Visti Treasurer 2162462901 2024-03-27 true Pamela Reu 999009999 true Pamela L Visti P00032831 2162462901 2024-03-27 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X www.compass2819.org X X 57949 X 43878 1200 7 11717 9374 2343 1147 48575 29725 11932 645 8746 51048 -2473 13484 11011 X 39361 15524 39361 15524 25877 4513 13484 11011 Short Term Missions and Discipleship Training The Covid-19 pandemic continued to impact short-term missions trips. This year was spent reorganizing the organization and creating and publishing new content for online and virtual discipleship training. 34518 Chaplaincy Services in US ministering to police forces, military and other first responders. 12461 46979 John Jackson Executive Director 018.00 17820 Pamela Visti Treasurer 012.00 0 Mike Bova Chairman 002.00 0 Dale Schilling Secretary 001.00 0 false false false false false false false 0 0 0 false false Pamela Visti 311 W Aurora Rd Northfield OH 44067 2162462901 false false false false false false false false false false false NONE NONE true X 129105 118357 97111 82813 43878 471264 1200 1200 11717 11717 129105 118357 97111 82813 56795 484181 484181 130 33 9 7 179 0 130 33 9 7 179 0 648 349 76 8608 1147 10828 129753 118836 97220 91430 57949 495188 0.97780 0.98210 0.00040 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED IA OH Golf Outing 15967 4250 11717 1985 3872 2676 841 15967 4250 11717 1985 3872 2676 841 9374 2343 Form 990-EZ, Part I, Line 8, Other Revenue Speaking Honorarium 1,075 Form 990-EZ, Part I, Line 8, Other Revenue Misc. 72 Form 990-EZ, Part I, Line 16, Other Expenses Travel 3,002 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 208 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 359 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 815 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 131 Form 990-EZ, Part I, Line 16, Other Expenses Business Fees 2,635 Form 990-EZ, Part I, Line 16, Other Expenses Gifts 417 Form 990-EZ, Part I, Line 16, Other Expenses Honorariums 250 Form 990-EZ, Part I, Line 16, Other Expenses Website and Technology 929 Form 990-EZ, Part II, Line 26, Liabilities Missionary Reserves - restricted funds Beginning of year 25,877, End of year 4,489 Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 0, End of year 24