2025-11-14T10:32:42-06:00 2024-12-31 382656556 GORDON ADVISORS PC 1301 W LONG LAKE RD STE 200 TROY MI 48098 990 2024-01-01 383130795 COMPASSION PREGNANCY CENTER COMP 5867832229 31900 UTICA ROAD FRASER MI 48026 SUE NELLIS EXECUTIVE DIRECTOR 5867832229 2025-11-11 1 1 KEVIN E KLEIN CPA P00539501 2489520200 2024 2025-03-06 01:10:19Z X SUE NELLIS 31900 UTICA ROAD FRASER MI 48026 564334 0 X WWW.COMPASSIONPREGNANCY.ORG X 1994 MI PREGNANCY COUNSELING AND SUPPORT 5 5 10 65 0 0 371422 421078 0 0 6371 9256 85045 85031 462838 515365 89407 93115 0 0 230625 258872 0 0 13052 160878 172437 480910 524424 -18072 -9059 467409 468106 47103 47180 420306 420926 PREGNANCY COUNSELING AND SUPPORT 0 0 489144 93115 PREGNANCY VIABILITY CONFIRMATION, FETAL DEVELOPMENT AND ADOPTION INFORMATION. 489144 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 MI X SUE NELLIS 5867839620 31900 UTICA ROAD FRASER MI 48026 KAREN RUSSELL CHAIRPERSON 4.00 X X 0 0 0 JIM RICKERT SECRETARY 1.00 X X 0 0 0 KERRY ANGE DIRECTOR 1.00 X 0 0 0 MICHAEL GREVE TREASURER 1.00 X X 0 0 0 MICHAEL FILLICCIA DIRECTOR 1.00 X 0 0 0 SUE NELLIS EXECUTIVE DIRECTOR 40.00 X 75392 0 0 75392 0 0 0 0 0 0 0 55764 365314 94426 421078 9256 9256 134000 55764 48969 85031 85031 515365 0 0 94287 93115 93115 75392 53999 15078 6315 165227 159454 5773 18253 17289 964 6100 6100 1050 1050 25836 25836 52351 52351 1537 1537 8337 8337 8588 8588 OTHER EXPENSES 20681 20681 SUPPLIES 14517 14517 PRINTING, REPRODUCTION 9210 9210 DUES AND MEMBERSHIPS 8907 8907 15323 15323 524424 489144 22228 13052 64993 47946 258107 276672 5736 7047 11784 8225 114170 95758 26749 18412 55968 65732 44072 44072 467409 468106 5206 5283 41897 41897 47103 47180 X 420306 418926 2000 420306 420926 467409 468106 -9059 9679 0 X 1 X 0 1 0 X 391591 419414 492056 491639 555078 2349778 391591 419414 492056 491639 555078 2349778 3266 2346512 545 115 626 6371 9256 16913 2366691 0.99150 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55968 9764 65732 46290 9678 55968 50000 -3710 46290 1.00000 0 0 20545 13602 6943 93625 82156 11469 18412 QUASI ENDOWMENT 65732 F 65732 SECURITY DEPOSIT 2175 RIGHT OF USE ASSET 41897 44072 LEASE LIABILITY 41897 41897 X PART V, LINE 4: THE ORGANIZATION HAS ESTABLISHED GUIDELINES WHEREBY THE GENERAL PURPOSE OF THE ENDOWMENT FUND IS TO SUPPORT THE ORGANIZATION'S MISSION BY GENERATING A GROWING FLOW OF FUNDS TO HELP MEET THE CURRENT AND FUTURE OPERATING, CAPITAL AND OTHER NEEDS. THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE INVESTMENT MIX AND GROWTH OF THE FUND WITH THE ESTABLISHED INVESTMENT POLICY GUIDELINES. CURRENTLY NO SPENDING POLICY HAS BEEN ESTABLISHED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. BANQUET 179752 55764 123988 44895 ZOO WALK 10012 10012 4074 189764 55764 134000 48969 48969 85031 0 GRANTS OF DONATED ITEMS 100 93115 FAIR VALUE CLOTHING, DIAPERS, ETC X 94426 THRIFT VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE BOARD ARE NOTIFIED TAHT A COPY OF FORM 990 IS ON FILE FOR THEIR REVIEW PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT MONTHLY BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.