Compass Marriage & Relationship Services in Lynchburg, Virginia (VA)
Table of contents:
| Compass Marriage & Relationship Services | |
| Employer Identification Number (EIN) | 061670159 |
| Name of Organization | Compass Marriage & Relationship Services |
| Address | 21129 Timberlake Rd, Lynchburg, VA 24502-7229 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 07/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $10,646 |
| Amount of Income | $25,328 |
| Form 990 Revenue Amount | $25,328 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Counseling |
Non-representatives - add comments:
Amount of income in 2014: $25,328 (it was $19,372 in 2013)
| Compass Marriage & Relationship Services: | $25,328 |
| Other organizations performing similar types of work: | $77,000 |
Assets in 2014: $10,646 (it was $5,277 in 2013)
| Compass Marriage & Relationship Services: | $10,646 |
| Other organizations performing similar types of work: | $16,070 |
Expenses in 2014: $19,959
| This organization: | $19,959 |
| Other organizations performing similar types of work: | $75,886 |
Income to expenses ratio in 2014: 1.3
| Compass Marriage & Relationship Services: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 68.6%
| Compass Marriage & Relationship Services: | 68.6% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $20,510 | $19,372 | $25,328 |
| Contributions, gifts, grants, and similar amounts received | $10,169 | $11,538 | $17,371 |
| Program service revenue including government fees and contracts | $10,341 | $7,834 | $7,957 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $21,304 | $20,441 | $19,959 |
| Total net assets | $6,173 | $5,104 | $10,473 |
| Excess/Deficit for the year | $-794 | $-1,069 | $5,369 |
| Net assets or fund balances at beginning of year | $6,967 | $6,173 | $5,104 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $5,104 | $10,473 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $6,336 | $5,277 | $10,646 |
| Total liabilities | $163 | $173 | $173 |
| Net assets or fund balances | $6,173 | $5,104 | $10,473 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $63,843 |
| Subtotal Support | $63,843 |
| Gifts, grants, contributions, and membership fees received | $63,843 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $63,843 |
| Public Support | $63,843 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $7,957 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Redeemer Counseling Ministries, Hopewell Ministries | 780 Lynnhaven Parkway Apt No 240, Virginia Beach, VA 23452 | VA | 2011-02 | $236,634 |
| 2 | Retrouvaille Of Northern Virginia Inc | 5357 Mansfield Ct, Woodbridge, VA 22193 | VA | 1994-08 | $47,917 |
| 3 | Pink Polka Dot Productions | 25516 Upper Clubhouse Drive, South Riding, VA 20152 | VA | 2014-03 | $12,691 |
| 4 | St Annes Helpers For Life Inc | 10006 Park Royal Dr, Great Falls, VA 22066-1847 | VA | 2007-08 | $4,120 |
| 5 | Barnabas Counseling Center Inc | 4247 Creighton Road, Richmond, VA 23223 | VA | 2007-09 | $0 |
| 6 | Blue Ridge Ministries Inc | Po Box 58, Harrisonburg, VA 22803 | VA | 2002-12 | $0 |
| 7 | Family And Adolescent Services Enterprises Inc | 8350 Hawk Nest Drive, Richmond, VA 23227 | VA | 2015-02 | $0 |
| 8 | Family Transformation International Inc | Po Box 3119, Glen Allen, VA 23058-3119 | VA | 2010-12 | $0 |
| 9 | Global Centurion Inc | 5311 Tractor Lane, Fairfax, VA 22030 | VA | 2006-03 | $0 |
| 10 | Grief Hurts | Po Box 1734, Midlothian, VA 23113 | VA | 2010-07 | $0 |
| 11 | Healinghome Ministries | Po Box 2601, Tappahannock, VA 22560 | VA | 2012-01 | $0 |
| 12 | Marah Christian Counseling Center | 360-D Maple Ave West, Vienna, VA 22180 | VA | 2007-05 | $0 |
| 13 | Newport News African American Marriage Center, Na Na | 893 Belvoir, Newport News, VA 23608 | VA | 2012-01 | $0 |
| 14 | Retrouvaille Of Richmond | 2212 Lynx Dr, Virginia Beach, VA 23456 | VA | 2006-02 | $0 |
| 15 | Sophie House | 11220 Nuckols Road, Glen Allen, VA 23059 | VA | 2012-02 | $0 |
| 16 | Spirit Serving Veterans | PO BOX 1491, Middleburg, VA 20118 | VA | 2014-01 | $0 |
| 17 | The Fruit Of The Spirit Outreach Ministry | Local, Suffolk, VA 23434-2550 | VA | 2004-09 | $0 |
| 18 | The Jewish Institute For Youth And Family Inc | 1618 Waters Edge Lane, Reston, VA 20190 | VA | 1999-01 | $0 |
| 19 | Touching Our Youth Services | 10133 Adams Dr, King George, VA 22485-2007 | VA | 2005-03 | $0 |
| 20 | True Hearts Ministry Inc | 10331 Brynmore Drive, Richmond, VA 23237 | VA | 2002-09 | $0 |
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| Total | 1,235 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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