2026-03-24T18:10:02-07:00 2025-12-31 990EZ 2025-01-01 843864685 COMPASSION ALASKA MINISTRIES COMP 9078883279 PO Box 81461 Fairbanks AK 99708 Steven Ristow Executive Director 9078883279 2026-03-24 2025 2025-03-06 01:10:19Z X www.compassionak.org X X 88065 X 87643 0 0 253 0 0 0 0 0 0 0 0 0 0 169 88065 0 0 69533 0 2252 155 12094 84034 4031 133341 0 137372 X 127690 131913 0 0 5853 6095 133543 138008 202 636 133341 137372 Charitable activities Family Support Services: Providing support to pastors and missionaries living in Alaska. Services include support trips to the village, meals, groceries, care packages, running errands, transportation, pulpit supply, counseling, phone contact, emails, Grief Recovery Method, and other various forms of communication. In 2025 our services were offered to over 60 families. 0 65973 Retreat Housing: Providing housing and respite in Fairbanks for missionaries, pastors and their families in Alaska. We provided 48 nights of respite for 22 people in 2025. 0 12631 78604 Steven Ristow Director/Executive Director 10 12000 0 0 Audrey Ristow Co-Executive Director 30 52000 0 0 Richard Bitz Director 1 0 0 0 Dan Larson Director 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Steven Ristow PO Box 81461 Fairbanks AK 99708 9078883279 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 97370 91477 99251 100783 87643 476524 0 0 0 0 0 0 0 0 0 0 97370 91477 99251 100783 87643 476524 169775 306749 36 54 59 96 253 498 0 0 0 0 0 317 343 324 255 170 1409 478431 0 0.64116 0.66762 X Schedule A, Part II, Line 10 Rebate check from wholesale club membership (22.69); Reward check from credit card (147.71) RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Description;Amount^Rebate from wholesale club membership;22|Reward check from credit card;147^Total;169^ Form 990-EZ, Part I, Line 16 Description;Amount^Activities for guests;90|Books;101|Credit Card fees;938|Dues fees and licenses;2498|Equipment;779|Care packages;642|Groceries for guests;728|Meals;796|Supplies;207|Software;1071|Trainings;400|Travel and transportation;3844^Total;12094^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Prepaid Payroll Liabilities;4424|Prepaid Gift Cards;220|Undeposited Funds;1451^Total;6095^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Credit Card;404|Unemployment taxes;232^Total;636^