Project Compassion Inc
- Assets
- $445.7k
- Revenue
- $165.6k
- Investments
- $409.8k
- Employees
- 2
- Location
- Fort Smith, AR
- Founding
- 05/1973
- Data as of
- 12/2021
- EIN
- 23-7264140
Organization Overview
Project Compassion Inc is located in Fort Smith, AR. The organization was established in 1973. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, Project Compassion Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Compassion 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 12/2021, Project Compassion Inc generated $165.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $140.7k during the year ending 12/2021. While expenses have increased by 3.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO BRING JOY, COMPASSION AND QUALITY OF LIFE TO RESIDENTS OF NURSING HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING HOME VISITATION AND ACTIVITIES FOR NURSING HOME RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Craig Treasurer | OfficerTrustee | 1 | $0 |
Sister Elise Forst Secretary | OfficerTrustee | 1 | $0 |
Ellie Harvey 1st Vice Pre | OfficerTrustee | 1 | $0 |
Norma Meares President | OfficerTrustee | 1 | $0 |
Amanda Tolbert 2nd Vice Pre | OfficerTrustee | 1 | $0 |
Pat Fellner Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $26,500 |
| Membership dues | $0 |
| Fundraising events | $30,042 |
| Related organizations | $0 |
| Government grants | $7,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,787 |
| Noncash contributions included in lines 1a–1f | $41,147 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $129,829 |
| Total Program Service Revenue | $0 |
| Investment income | $9,979 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,278 |
| Net Income from Fundraising Events | -$7,455 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $165,631 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,240 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,769 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,630 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,115 |
| Travel | $619 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,740 |
| All other expenses | $0 |
| Total functional expenses | $140,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,019 |
| Savings and temporary cash investments | $5,021 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,255 |
| Prepaid expenses and deferred charges | $660 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $409,794 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $445,749 |
| Accounts payable and accrued expenses | $2,572 |
| 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 | $2,572 |
| Net assets without donor restrictions | $438,177 |
| Net assets with donor restrictions | $5,000 |
| 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 | $445,749 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Project Compassion Inc has recieved totaling $33,714.
| Awarding Organization | Amount |
|---|---|
United Way Of Fort Smith Area Inc Fort Smith, AR PURPOSE: OPERATIONS | $26,500 |
William Thomas & May Pitman Hennessy Foundation Fort Smith, AR PURPOSE: GENERAL OPERATIONS | $3,000 |
Alline And Chloe C Davis Charitable Foundation Fort Smith, AR PURPOSE: CHARITABLE | $2,000 |
Walter O Caldwell Foundation Fort Smith, AR PURPOSE: GENERAL PURPOSE OF EXEMPT ORGANIZATION | $1,200 |
Elizabeth H & Stanley E Evans Foundation Fort Smith, AR PURPOSE: OPERATIONS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $14 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ascension Living Bethlehem Woods Village St Louis, MO | $54,923,098 | $70,603,895 |
Arkansas Elder Outreach Of Little Rock Inc Baton Rouge, LA | $55,461,599 | $88,695,482 |
Georgia Protoncare Center Baton Rouge, LA | $299,146,657 | $36,026,714 |
Citizens Memorial Health Care Foundation Bolivar, MO | $45,218,977 | $63,247,284 |
Ocoee Foundation Inc Cleveland, TN | $61,804,087 | $65,905,921 |
The Childrens Center Inc Bethany, OK | $87,016,749 | $61,518,588 |
Notre Dame Health System New Orleans, LA | $52,038,508 | $55,980,396 |
Ascension Michigan Cmg St Louis, MO | $10,296,135 | $49,102,663 |
C C Young Memorial Home Dallas, TX | $190,839,097 | $39,956,060 |
Bethesda Long Term Care Inc St Louis, MO | $61,164,515 | $49,946,296 |
Ranken-Jordan Home For Convalescent Crippled Children Maryland Heights, MO | $140,456,097 | $69,165,620 |
Ascension Living Franciscan Place St Louis, MO | $14,918,135 | $36,267,492 |