COMPASSION UNITED INC

CONROE, TX, 77305-2582 (936) 786-8499 Est. 2008 EIN 26-2240778

P80 - Centers to Support Independence of Specific Populations 990 - Public charity return 501(c)(3)

www.compassionunited.com

Mission

Compassion United is a collection of unique outreach and support programs that share a united vision to holistically empower and equip the homeless, poor and addicted to discover a new life that will restore their hope and transform their future.

Financials

Total Revenue

$2,816,859

Total Expenses

$2,558,414

Net Assets

$2,527,849

17 employees 441 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

11.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 15.4%

Expenses ↑ 11.5%

Revenue Sources

Contributions 100.3% Earned revenue 0.5%

Expense Breakdown

Program 86.5% Management 6.2% Fundraising 7.2%

Officers & Key Employees (9)

Individual compensation is available on Grow plans.

Grants Received (38)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$2,816,859 ↑	$2,558,414	$2,527,849
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$2,440,882 ↑	$2,294,230	$2,167,483
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$2,168,814 ↑	$2,013,404	$2,118,631
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$1,634,351 ↓	$1,548,537	$1,942,921
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,759,317 ↑	$505,283	$1,857,107
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$379,520	$418,565	$209,958