2025-11-12T10:15:27-08:00 2024-12-31 956524799 MANAGEMENT SERVICES 9401 BARBIC LN SPRING VALLEY CA 91977 990 2024-01-01 205386960 COMPASSIONATE MINISTRIES PROFESSIONAL PAYEE SERVICES COMP 6199956239 PO BOX 182 ALPINE CA 91903 RANDALL TORRES PRESIDENT 6199956239 2025-10-28 true TERRY E EVERSON P00282254 6194420223 2025-11-12 X 2024 2025-03-06 01:10:19Z RANDALL TORRES PO BOX 182 ALPINE CA 91903 474815 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 508541 474815 0 0 508541 474815 0 0 0 0 0 511153 487859 511153 487859 -2612 -13044 63240 54269 0 63240 54269 TO PROVIDE MINISTRY/SUPPORT TO THE POOR AND REPRESENTATIVE PAYEE SERVICES FOR DISABLED PEOPLE. false false 487859 0 474815 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. 487859 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 474815 0 0 474815 474815 474815 0 0 487859 487859 0 0 487859 487859 0 0 63240 54269 63240 54269 0 0 X 63240 54269 63240 54269 63240 54269 -13044 4073 X false false false X 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 2024. THERE WERE NO COMITTEES WITH AUTHOITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING 2024. 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 2024 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 30. 30. 0. 0. Form 990, Part IX, Line 24e CLOSING BENEFICIARY ACCT 6697. 6697. 0. 0. Form 990, Part IX, Line 24e DONATIONS 750. 750. 0. 0. Form 990, Part IX, Line 24e FUNDS RETURNED TO SOC. SEC. 4034. 4034. 0. 0. Form 990, Part IX, Line 24e BANK FEES 1072. 1072. 0. 0. Form 990, Part IX, Line 24e BUSINESS EXPENSES 805. 805. 0. 0. Form 990, Part IX, Line 24e SOFTWARE 1245. 1245. 0. 0. Form 990, Part IX, Line 24e COMPUTER & INTERNET EXPENSES-OTHER 54. 54. 0. 0. Form 990, Part IX, Line 24e CONTRACT SERVICES 376. 376. 0. 0. Form 990, Part IX, Line 24e RENT, PARKING, UTILITIES 7500. 7500. 0. 0. Form 990, Part IX, Line 24e INSURANCE - LIABILITY, D AND 0 326. 326. 0. 0. Form 990, Part IX, Line 24e LEGAL FEES 20. 20. 0. 0. Form 990, Part IX, Line 24e TAX PREPARATION 750. 750. 0. 0. Form 990, Part IX, Line 24e CHARITABLE CONTRIBUTION/DONATION 60. 60. 0. 0. Form 990, Part IX, Line 24e POSTAGE, MAILING SERVICE 379. 379. 0. 0. Form 990, Part IX, Line 24e PRINTING & COPYING 71. 71. 0. 0. Form 990, Part IX, Line 24e TELEPHONE, TELECOMMUNICATIONS 3823. 3823. 0. 0. Form 990, Part IX, Line 24e TRAVEL 93. 93. 0. 0. Form 990, Part IX, Line 24e CABLE/INTERNET 75. 75. 0. 0. Form 990, Part IX, Line 24e UTILITIES - OTHER 900. 900. 0. 0. Form 990, Part IX, Line 24e OPERATIONS - OTHER 10. 10. 0. 0. Form 990, Part IX, Line 24e MEDICAL FEES 1146. 1146. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 14362. 14362. 0. 0. Form 990, Part IX, Line 24e P&I 140761. 140761. 0. 0. Form 990, Part IX, Line 24e PAYEE SERVICES PAID 14113. 14113. 0. 0. Form 990, Part IX, Line 24e PHARMACY 940. 940. 0. 0. Form 990, Part IX, Line 24e RENT 280952. 280952. 0. 0. Form 990, Part IX, Line 24e PAYEE SERVICE - OTHER 1730. 1730. 0. 0. Form 990, Part IX, Line 24e RREFUND REP-PAYEE FEES 24. 24. 0. 0. Form 990, Part IX, Line 24e REIMBURSEMENT FOR EXPENSES 2136. 2136. 0. 0. Form 990, Part IX, Line 24e UTILITIES 2624. 2624. 0. 0. Form 990, Part IX, Line 24e ROUNDING 1. 1. 0. 0.