COMPASSION NET INTERNATIONAL: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMPASSION NET INTERNATIONAL (EIN 30-0066509)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-19
- IRS object ID
- 202412639349200911
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-19T12:10:45-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472686997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY TREASURESLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7540 JOCKEY AVE | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300066509 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASSION NET INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 7027157180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10040 W CHEYENNE STE 170-253 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FIONA JOHNSON | PersonNm |
| Person Title | SECRETARY TREASURER | PersonTitleTxt |
| Phone | 7022686121 | PhoneNum |
| Signature | 2024-02-27 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH S WITHROW | PreparerPersonNm |
| PTIN | P00398683 | PTIN |
| Phone | 7023244642 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | COMPASSIONNETINTERNATIONAL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $33,299 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $33,299 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $33,299 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $3,890 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $124 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,587 | OtherExpensesTotalAmt |
| Total Expenses | $33,601 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$302 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,379 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,077 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379 | BOYAmt |
| EOY | $1,077 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379 | BOYAmt |
| EOY | $1,077 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379 | BOYAmt |
| EOY | $1,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CNI PROVIDES AUDITORY ORAL TRAINING, HEARING SCREENING AND HEARING AIDS FOR HEARING IMPAIRED CHILDREN | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SERVICES TO THOSE IN NEED | $19,524 |
| TO HELP WITH HOMELESS | $3,362 |
| OTHER MISCELLANEOUS COST FOR OPERATING THE 501 C3 | $10,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,564 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARY WILLETTE | ||||
| PRESIDENT | 20 | $0 | $0 | $0 |
| FIONA JOHNSON | ||||
| SECRETARY TREASURE | 10 | $0 | $0 | $0 |
| JUDY STITTSWORTH | ||||
| DIRECTOR | 10 | $0 | $0 | $0 |
| LOIS KOSS | ||||
| DIRECTOR | 5 | $0 | $0 | $0 |
| CELES PARKS | ||||
| DIRECTOR | 5 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY WILLETTE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10408 NUTTCREEK | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7027157180 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Office Country | CH | ForeignOfficeCountryCd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Form720 Filed | 0 | Form720FiledInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | 0 | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,299 | CurrentTaxYearAmt |
| Total | $220,781 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,299 | CurrentTaxYearAmt |
| Total | $220,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $220,781 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,299 | CurrentTaxYearAmt |
| Total | $220,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | 1) OTHER EXPENSES BANK FEES AMOUNT 808 2) OTHER EXPENSES BENEVOLENCE AMOUNT 3477 3) OTHER EXPENSES HOMELESS EX AMOUNT 3362 4) OTHER EXPENSES TRAVEL AMOUNT 79 5) OTHER EXPENSES FOOD AMOUNT 1143 6) OTHER EXPENSES SUPPLIES AMOUNT 355 7) OTHER EXPENSES MANAGEMENT FEE AMOUNT 310 8) OTHER EXPENSES SERVICES AMOUNT 19524 9) OTHER EXPENSES MISCELLANEOUS AMOUNT 252 10) OTHER EXPENSES WITHDRAWALS AMOUNT 277 | ExplanationTxt |