2024-11-06T07:45:05-08:00 2023-12-31 956524799 MANAGEMENT SERVICES 338 W Lexington Street Ste 203 El Cajon CA 92020 990 2023-01-01 205386960 COMPASSIONATE MINISTRIES PROFESSIONAL PAYEE SERVICES COMP 6199956239 PO BOX 182 ALPINE CA 91903 RANDALL TORRES PRESIDENT 6199956239 2024-11-04 true TERRY EVERSON P00282254 6194420223 2024-11-06 X 2023 2024-10-15 13:58:12Z RANDALL TORRES PO BOX 182 ALPINE CA 91903 508541 false X N/A X 2006 CA TO PROVIDE MINISTRY/SUPPORT TO THE POOR AND REPRESENTATIVE PAYEE SERVICES FOR DISABLED PEOPLE. 7 7 0 2 0 0 0 496809 508541 0 0 496809 508541 0 0 0 0 0 512141 511153 512141 511153 -15332 -2612 0 0 0 TO PROVIDE MINISTRY/SUPPORT TO THE POOR AND REPRESENTATIVE PAYEE SERVICES FOR DISABLED PEOPLE. false false 511153 0 508541 PROVIDE MINISTRY/SUPPORT AND REPRESENTATIVE PAYEE SERVICES TO THE POOR AND DISABLED. ALL COLLECTED REPRESENTATIVE PAYEE MONIES WERE DISBURSED DURING THE CALENDAR YEAR FOR LIVING EXPENSES FOR THOSE SERVED. 511153 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false X 7 7 true false false false false false false true false false false true true true true false false false false false X HEIDI TORRES 6199726239 1120 VALLE DE LAS SOMBRAS ALPINE CA 91901 X ROBERT D DAENITZ DIRECTOR 1.00 X 0 0 0 JACOB F ROTH DIRECTOR 1.00 X 0 0 0 LINDA HUYBERS DIRECTOR 1.00 X 0 0 0 PHYLLIS ROTH DIRECTOR 1.00 X 0 0 0 MARGE DAENITZ DIRECTOR 1.00 X 0 0 0 RANDALL TORRES PRESIDENT 15.00 X 0 0 0 HEIDI TORRES SECRETARY 30.00 X 0 0 0 false false false PAYEE SERVICES 999999 508541 0 0 508541 508541 508541 0 0 511153 511153 0 0 511153 511153 0 0 0 0 0 0 X 0 0 0 0 -2612 X false false false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00000 0.00000 X 0 0 0 Pt VI, Line 2 THE PRESIDENT AND THE CHIEF FINANCIAL OFFICER ARE MARRIED AND MANANGE THE NON-PROFIT UNDER THE GUIDANCE OF THE GOVERNING BOARD Pt VI, Line 8a BOARD MEETINGS, INCLUDING A QUOROM OF THE GOVERNING BODY, WERE HELD AT A MINIMUM ANNUALLY, AND MINUTES ARE DOCUMENTED IN 2023. THERE WERE NO COMITTEES WITH AUTHOITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING 2023. Pt VI, Line 11b A COPY OF THE COMPLETED 990 FORM WAS PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED. THE MEMBERS OF THE GOVERNING BODY WERE INSTRUCTED TO CONTACT THE PRESIDENT AND/OR THE ENROLLED AGENT TAX PREPARER WITH ANY QUESTIONS OR NEED FOR CLARIFICATION ON 990 ITEMS BEFORE THE FILING OCCURRED. Pt VI, Line 12c GOVERNING BODY MET IN 2023 FOR ANNUAL MEETING. THE CONFLICT OF INTEREST POLICY WAS REVIEWED TO INSURE ALL MEMBERS ARE IN COMPLIANCE. MOREOVER, ALL GOVERNING MEMBERS WERE ASKED TO DISCLOSE ANY ACTUAL OR PERCEPTION OF CONFLICTS NEEDING TO BE DISCLOSED. NO INTERESTS OR BEHAVIOR AMONG MEMBERS GAVE RISE TO CONFLICTING ISSUES IN OPEREATIONS OR GOVERNING PROCEEDURES. Pt VI, Line 19 AT BOARD MEETINGS, IN SOLICITATIONS AND COMMUNITY FUNCTIONS THE PUBLIC WAS INFORMED, PRIMARILY THROUGH VERBAL COMMUNICATION, THAT COMPASSIONATE MINISTRIES PROFESSIONAL PAYEE SEVICES IS A PUBLICALY OWNED ENTITY AND DESIGNED FOR PUBLIC SUPPORT. ALL OUR GOVERNING POLICIES, FINANCIAL, BUDGETING, OPERATIONS, CONFLICT OF INTEREST POLICY, ETC., ARE ABLE TO BE REVIWED UPON REQUEST. WE INFORM PEOPLE IN THE COMMUNITY THAT THEY HAVE THE FREEDOM TO CONTACT US WITH QUESTIONS, AND CAN REVIEW OUR BOOKS BY MAKING AN APPOINTMENT WITH THE PRESIDENT OR CHIEF FINANCIAL OFFICER. MOREOVER, THIS INVITATION TO THE PUBLIC IS CLEARLY STATED AT OUR WEB SITE, CMPPS.ORG, UNDER THE ABOUT US HEADING PERIOD. Pt VI, Line 8b OUR PRIMARY MISSION IS TO PROVIDE MINISTRY/SUPPORT TO THE POOR AND REPRESENTATIVE PAYEE SERVICES FOR DISABLED PEOPLE Form 990, Part IX, Line 24e WEB PAYMENT CHARGES 12. 12. 0. 0. Form 990, Part IX, Line 24e RENT PROCESSING FEE 5. 5. 0. 0. Form 990, Part IX, Line 24e STIMULUS 200. 200. 0. 0. Form 990, Part IX, Line 24e HEALTH INSURANCE 401. 401. 0. 0. Form 990, Part IX, Line 24e CLIENT EXPENSES 3493. 3493. 0. 0. Form 990, Part IX, Line 24e CLOSING BENEFICIARY ACCT 1156. 1156. 0. 0. Form 990, Part IX, Line 24e DEP REFUND 1000. 1000. 0. 0. Form 990, Part IX, Line 24e DONATIONS 190. 190. 0. 0. Form 990, Part IX, Line 24e FUNDS RETURNED TO SOC. SEC. 41763. 41763. 0. 0. Form 990, Part IX, Line 24e FUNDS TO BENEF S ACCT 417. 417. 0. 0. Form 990, Part IX, Line 24e GAS CARD DONATION 46. 46. 0. 0. Form 990, Part IX, Line 24e NO INTEREST LOAN 2440. 2440. 0. 0. Form 990, Part IX, Line 24e BANK FEES -224. -224. 0. 0. Form 990, Part IX, Line 24e BOOKS, SUBSCRIPTIONS, REFERENCE 10. 10. 0. 0. Form 990, Part IX, Line 24e BUSINESS EXPENSES 1173. 1173. 0. 0. Form 990, Part IX, Line 24e COMPUTER & INTERNET EXPENSES 656. 656. 0. 0. Form 990, Part IX, Line 24e RENT, PARKING, UTILITIES 8250. 8250. 0. 0. Form 990, Part IX, Line 24e FACILITIES AND EQUIPMENT - OTHER 314. 314. 0. 0. Form 990, Part IX, Line 24e INSURANCE - LIABILITY, D AND 0 326. 326. 0. 0. Form 990, Part IX, Line 24e TAX PREPARATION 740. 740. 0. 0. Form 990, Part IX, Line 24e CHARITABLE CONTRIBUTION/DONATION 1388. 1388. 0. 0. Form 990, Part IX, Line 24e POSTAGE, MAILING SERVICE 494. 494. 0. 0. Form 990, Part IX, Line 24e SUPPLIES -229. -229. 0. 0. Form 990, Part IX, Line 24e TELEPHONE, TELECOMMUNICATIONS 3757. 3757. 0. 0. Form 990, Part IX, Line 24e TRAVEL 45. 45. 0. 0. Form 990, Part IX, Line 24e UTILITIES 1169. 1169. 0. 0. Form 990, Part IX, Line 24e MEDICAL FEES 4396. 4396. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 7898. 7898. 0. 0. Form 990, Part IX, Line 24e P&I 154472. 154472. 0. 0. Form 990, Part IX, Line 24e PAYEE SERVICES PAID 18278. 18278. 0. 0. Form 990, Part IX, Line 24e PHARMACY 1108. 1108. 0. 0. Form 990, Part IX, Line 24e RENT 251775. 251775. 0. 0. Form 990, Part IX, Line 24e PAYEE SERVICE - OTHER 635. 635. 0. 0. Form 990, Part IX, Line 24e RREFUND REP-PAYEE FEES 134. 134. 0. 0. Form 990, Part IX, Line 24e UTILITIES 3453. 3453. 0. 0. Form 990, Part IX, Line 24e BANK FEES REVERSED 12. 12. 0. 0. Form 990, Part IX, Line 24e ROUNDING 0. 0. 0. 0.