Compassion House Inc
- Assets
- $530.7k
- Revenue
- $758.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Dalton, GA
- Founding
- 01/2007
- Data as of
- 09/2023
- EIN
- 02-0789044
Organization Overview
Compassion House Inc is located in Dalton, GA. The organization was established in 2007. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 09/2023, Compassion House Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compassion House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Compassion House Inc generated $758.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $698.3k during the year ending 09/2023. While expenses have increased by 5.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO RESTORE A STABLE AND LOVING RELATIONSHIP FOR EMOTIONAL HEALING FROM ABUSE, NEGLECT AND SEPARATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR MISSION IS TO RESTORE A STABLE AND LOVING RELATIONSHIP BETWEEN PARENTS AND THEIR CHILDREN BY PROVIDING A SAFE ENVIRONMENT FOR EMOTIONAL HEALING FROM ABUSE, NEGLECT AND SEPARATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Clark Director | OfficerTrustee | 40 | $25,208 |
Jeff Chilton Secretary | OfficerTrustee | $0 | |
Michael Watkins President | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,118 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $98,118 |
| Total Program Service Revenue | $660,595 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $758,736 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $25,208 |
| Compensation of current officers, directors, key employees. | $6,302 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,388 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,287 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,954 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,582 |
| Office expenses | $2,648 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,341 |
| Travel | $157,555 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,526 |
| Insurance | $14,579 |
| All other expenses | $10,816 |
| Total functional expenses | $698,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,605 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $440,096 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $530,701 |
| Accounts payable and accrued expenses | $11,196 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,196 |
| Net assets without donor restrictions | $519,505 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $530,701 |