2026-06-19T15:03:10-06:00 2025-12-31 592761925 Professional Accounting Assoc 1214 W Bearss AVEnue Tampa FL 33613 990EZ 2025-01-01 455296566 COMPASS MINISTRIES INC % RONALD LACUESTA COMP 8132171896 1214 WEST BEARSS AVENUE STE 200 Tampa FL 336131103 RONALD LACUESTA EXECUTIVE DIRECTOR 8132171896 2026-02-19 false PAUL R SHORT P01201183 8139641111 2026-06-19 2025 2025-03-06 01:10:19Z X X www.compass-ministries.net X X 158940 X 59983 57528 57528 41429 158940 82732 2422 36616 10522 16350 148642 10298 16314 26612 X 13291 21548 0 0 5167 5667 18458 27215 2144 603 16314 26612 MISSIONARIES SUPPORT FOR RETURN TO US OUR ORGANIZATION HAS ASSISTED MORE THAT 1488 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 114166 142711 146785 99977 59953 563592 12825 35431 48256 57528 57528 126991 142711 146785 135408 117481 669376 0 0 0 0 0 0 669376 126991 142711 146785 135408 117481 669376 1.00000 0.00377 0.00000 0.00000 X ANNUAL BANQU Description of other revenue Part I line 8 Description AmountRETREAT FEE 474PROGRAM FEES HOUSING 14,990COMPASS CARE DEBRIEFING FEE 5,738COMPASS CARE COUNSELING FEE 9,062OTHER INCOME 151GARAGE AND ONLINE SALES 2,249ADMINISTRATION FEE 2,530DESIGNATED DONATION/SPONSORSHIP 6,235 Description of other expenses Part I line 16 Description AmountREGISTRATIONS AND BANK FEES 2,372INSURANCE 4,077TRAVEL 139SEMINARS AND TRAINING 769LICENSES CERIFICATIONS AND MEMBERSP 239OTHER EXPENSES 104MEALS HOME GROUP AND MISSIONARIES 3,970PROGRAM SUPPLIES 355MEMBER CARE TRAINGING 116FUND RAISING EXPENSES 3,069CONFERENCE MEETINGS CONVENTION 1,140 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 4,649 5,126OTHER CURRENT ASSETS 518 541 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARD PAYABLE 426 0PAYROLL LIABILITIES AND HEALTH 301 301PAYROLL TAXES PAYABLE 1,366 302OTHER MISCELLANEOUS LIABILITIE 51 0