2024-02-07T08:51:27-05:00 2023-12-31 Professional Accounting Assoc Inc 1214 West Bearss Avenue Tampa FL 336131103 990EZ 2023-01-01 455296566 COMPASS MINISTRIES INC COMP 1214 WEST BEARSS AVENUE STE 200 Tampa FL 336131103 RONALD LACUESTA EXECUTIVE DIREC 8132171896 2024-01-27 false RONALD LACUESTA XXX-XX-XXXX true Paul R Short P01201183 8139641111 2024-02-07 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X www.compass-ministries.net X X 146786 X 88931 16000 25019 541 24478 16836 146245 92515 5828 38873 8833 14971 161020 -14775 53675 38900 X 53895 35364 0 0 0 3837 53895 39201 220 301 53675 38900 MISSIONARIES SUPPORT FOR RETURN TO US OUR ORGANIZATION HAS ASSISTED MORE THAT 332 MISSIONARY FAMILIES TO REACCLIMATE TO LIFE IN AMERICA AFTER LONG TERM MISSIONARY SERVICE IN HIGH RISK AND CLOSED COUNTRIES. 0 RONALDO LaCUESTA EXECUTIVE DIRECTORREGISTERED AGENT 40.00 12000 0 0 JOHN DUFF PRESIDENT 0.00 0 0 0 JAMES REED MEMBER 0.00 0 0 0 LEE JONES TREASURER 0.00 0 0 0 CINDY DUFF DIRECTOR 0.00 0 0 0 false false false false false false false false false FL JOHN DUFF 9297 120TH STREET NORTH Seminole FL 33772 7274750404 false false false false false false false false false false false NONE NONE true X 62451 75562 114166 142711 146785 541675 2567 4426 12825 19818 65018 79988 126991 142711 146785 561493 561493 65018 79988 126991 142711 146785 561493 1.00000 1.00000 0.00000 0.00000 X X false FL ANNUAL BANQU Description of other revenue Part I line 8 Description AmountRETREAT FEE 2,656GARAGE SALE INCOME 2,386COMPASS CARE DEBRIEFING FEE 4,361COMPASS CARE COUNSELING FEE 3,933COMPASS CARE MEMBER CARE FEE 3,150FINAL FILIAL THERAPY FEES 350 Description of other expenses Part I line 16 Description AmountREGISTRATIONS AND BANK FEES 1,772INSURANCE 1,561TRAVEL 3,610SEMINARS AND TRAINING 2,330LICENSES CERIFICATIONS AND MEMBERSP 219OTHER EXPENSES 518MEALS HOME GROUP AND MISSIONARIES 2,615ON LINE COMMUNITY 1,200PROGRAM SUPPLIES 499GIFTS FOR COUNCELORS AND COACHES 647 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 3,837 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARD PAYABLE 1 0PAYROLL LIABILITIES 219 301