2025-03-24T10:45:39-04:00 2024-12-31 592761925 Professional Accounting Assoc 1214 W Bearss AVEnue Tampa FL 33613 990EZ 2024-01-01 455296566 COMPASS MINISTRIES INC % Ronaldo LaCuesta COMP 8132171896 1214 WEST BEARSS AVENUE STE 200 Tampa FL 336131103 RONALDO LACUESTA EXECUTIVE DIRECTOR 8132171896 2025-03-21 false true PAUL R SHORT P01201183 8139641111 2025-03-24 2024 2025-03-06 01:10:19Z X X www.compass-ministries.net X X 135408 X 72233 12400 35431 3868 31563 15344 131540 90137 3703 40079 6839 13368 154126 -22586 38900 16314 X 35364 13291 0 0 3837 5167 39201 18458 301 2144 38900 16314 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 0 RONALDO LaCUESTA EXECUTIVE DIRECTORREGISTERED AGENT 40.00 0 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 75562 114166 142711 146785 99977 579201 4426 12825 35431 52682 79988 126991 142711 146785 135408 631883 0 0 0 0 0 0 631883 79988 126991 142711 146785 135408 631883 1.00000 1.00000 0.00000 0.00000 X ANNUAL BANQU Description of other revenue Part I line 8 Description AmountRETREAT FEE 493GARAGE SALE INCOME 1,465COMPASS CARE DEBRIEFING FEE 2,021COMPASS CARE COUNSELING FEE 10,590COMPASS CARE MEMBER CARE FEE 60FINAL FILIAL THERAPY FEES 715 Description of other expenses Part I line 16 Description AmountREGISTRATIONS AND BANK FEES 1,931INSURANCE 5,475TRAVEL 123SEMINARS AND TRAINING 715LICENSES CERIFICATIONS AND MEMBERSP 327OTHER EXPENSES 962MEALS HOME GROUP AND MISSIONARIES 1,245PROGRAM SUPPLIES 354GIFTS FOR COUNCELORS AND COACHES 249MEMBER CARE TRAINGING 496INTERN EXPENSE 533CONFERENCE MEETINGS CONVENTION 958 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 3,837 4,649OTHER CURRENT ASSETS 0 518 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARD PAYABLE 0 426PAYROLL LIABILITIES AND HEALTH 301 301PAYROLL TAXES PAYABLE 0 1,366OTHER MISCELLANEOUS LIABILITIE 0 51