2025-02-18T09:21:04-05:00 2024-03-31 431189134 ELLIOTT ROBINSON AND COMPANY LLP 2305 S BLACKMAN RD STE D SPRINGFIELD MO 658092809 990 2023-04-01 205112679 ASSEMBLIES OF GOD FAMILY SERVICES AGENCY ASSE 5012621660 2325 MALVERN AVE HOT SPRINGS AR 71901 ALAN BIXLER EXECUTIVE DIRECTOR 5012621660 2025-02-24 true true AMANDA J KASTLER P01057509 4178870585 2025-02-17 2023 2025-03-06 01:10:19Z X COMPACT FAMILY SERVICES ALAN BIXLER 2325 MALVERN AVE HOT SPRINGS AR 71901 6627777 false X X 2007 AR COMPACT IS A CHRIST-CENTERED MINISTRY TO REDEEM VULNERABLE CHILDREN AND FAMILIES THROUGH COMPASSIONATE ACTION TO THE GLORY OF GOD. 13 12 118 125 0 1450800 1439539 7458549 5067566 6845 68658 40013 38887 8956207 6614650 0 0 3730949 4536361 0 0 5263036 2432659 8993985 6969020 -37778 -354370 6173392 6239960 641086 820844 5532306 5419116 COMPACT IS A CHRIST-CENTERED MINISTRY TO REDEEM VULNERABLE CHILDREN AND FAMILIES THROUGH COMPASSIONATE ACTION TO THE GLORY OF GOD. false false 5622988 5067566 TO PROVIDE SERVICES AND RESOURCES THAT HELP CHURCHES AND OTHERS REDEEM VULNERABLE CHILDREN AND FAMILIES. 5622988 true true false false false false false false false true true false false true true true 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 19 0 true 118 true false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true false false false X STEPHANIE POLITES 5012621600 2325 MALVERN AVE HOT SPRINGS AR 71901 ALAN BIXLER EXECUTIVE DI 40.00 X X 47736 0 23570 REV GARY BELL BOARD MEMBER 1.00 X 0 0 0 REV RICK DUBOSE CHAIRMAN 1.00 X X 0 0 0 REV NONDA HOUSTON BOARD MEMBER 1.00 X 0 0 0 DR GEORGE WESTLAKE JR BOARD MEMBER 1.00 X 0 0 0 REV RICK MAYS BOARD MEMBER 1.00 X 0 0 0 REV DON MILLER BOARD MEMBER 1.00 X 0 0 0 REV RONNIE MORRIS BOARD MEMBER 1.00 X 0 0 0 REV BILL NEWBY BOARD MEMBER 1.00 X 0 0 0 DR VANESSA SNYDER BOARD MEMBER 1.00 X 0 0 0 KEN TRIPP BOARD MEMBER 1.00 X 0 0 0 DR DONNA WASHBURN BOARD MEMBER 1.00 X 0 0 0 FAITH WOOTTON BOARD MEMBER 1.00 X 0 0 0 47736 23570 false false false 1439539 1439539 PROGRAM INCOME 5067566 5067566 5067566 56407 56407 37490 13127 24363 24363 24363 12251 12251 12251 12251 MISC INCOME 14524 14524 14524 6614650 5082090 93021 4303968 3443174 860794 232393 185915 46478 10112 10112 90457 90457 52531 2627 49904 10299 8239 2060 63396 50717 12679 95728 76582 19146 278526 236747 41779 17625 17625 244892 195914 48978 204727 163782 40945 FOSTER CARE PER DIEM 443283 443283 OUTSIDE SERVICES 206323 206323 UTILITIES 195600 153855 41745 RESIDENT 102818 102818 416342 353012 63330 6969020 5622988 1346032 0 211760 510766 395743 649698 3400 3949 8282203 5627535 2705173 2654668 455928 371197 2401388 2049682 6173392 6239960 104293 568065 648883 73021 67668 641086 820844 X 2981996 2613853 2550310 2805263 5532306 5419116 6173392 6239960 X -354370 193242 47938 X false true true true true X 1439539 1439539 1439539 1439539 1439539 93897 93897 1533436 5082090 0.93880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2525864 237106 71449 10112 2681409 0.17170 0.82830 false false 321917 321917 6929198 4909495 2019703 871514 718040 153474 159574 159574 2654668 OTHER ASSETS HELD BY AGFS 2049682 2049682 OTHER LIABILITIES 67668 67668 X 6858845 193242 47938 13127 254307 6604538 10112 10112 6614650 6972035 13127 13127 6958908 10112 10112 6969020 SCHEDULE D, PAGE 3, PART X COMPACT IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. COMPACT HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO THE INTERNAL REVENUE SERVICE ARE THE YEARS ENDED MARCH 31, 2021 THROUGH 2024. HOWEVER, COMPACT IS NOT CURRENTLY UNDER AUDIT NOR HAS COMPACT BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF COMPACT'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED MARCH 31, 2024. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 13,127 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 13,127 FORM 990, PAGE 6, PART VI, LINE 11B ALL EXECUTIVE OFFICERS RECEIVED A COPY OF THE 990 TO REVIEW PRIOR TO THE FORM BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO FOLLOW ALL THE POLICIES AND PROCEDURES ESTABLISHED BY ORGANIZATION IF A CONFLICT SHOULD ARISE. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 RENTAL EXPENSES 13,127 RENTAL EXPENSES -13,127