Compassion Restoration Ministries Inc

EIN: 273284368 501(c)(3) Human Services

Spotsylvania, VA

Total Revenue
$163,526
Total Expenses
$121,736
Total Assets
$211,471
Net Assets
$211,471
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
VA
Principal Officer
GEORGE RODGERS
Phone
7033463453
Tax Period
2021-01-01 to 2021-12-31

Compassion Restoration Ministries Inc, founded in 2010, is a small nonprofit in the Human Services sector that reported $164K in total revenue in fiscal year 2021. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $42K, a strong 26% operating margin.

Mission

Compassion Restoration Ministries (CRM) is a not-for-profit corporation performing functions which serve to keep people in their homes and to keep homes as viable means of shelter in Northern VA.

Program Service Accomplishments

Program 1
Expenses: $104,976 Revenue: $-10,775

Transportation: Repaired and donated 18 automobiles to individuals with need in the local community. Objective/description: Receive donated automobiles and perform all necessary repairs to pass...

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Transportation: Repaired and donated 18 automobiles to individuals with need in the local community. Objective/description: Receive donated automobiles and perform all necessary repairs to pass Virginia state inspections. The automobiles are then given to an individual or family in need.

Program 2
Expenses: $10,762 Revenue: $921

Construction and Disaster Relief: 4 trips to Hurley, VA doing disaster relief: Worked on 5 houses, led 32 volunteers, donated 316 hours. Organized and ran Impact VA Chesterfield: 4 projects, 57...

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Construction and Disaster Relief: 4 trips to Hurley, VA doing disaster relief: Worked on 5 houses, led 32 volunteers, donated 316 hours. Organized and ran Impact VA Chesterfield: 4 projects, 57 volunteers, 135 hours. Responded and inspected 17 projects locally. Worked on 7 projects with 8 volunteers, including HVAC, a ramp, 4 roof repairs, and bathroom leak repairs. Objective/description: Provide material and service to individuals and families in the local area that are in need of repairs to their homes.

Program 3
Expenses: $2,137

Firewood: Cut 41 cords of wood and delivered to 25 families in need of wood to heat their homes. Objective/description: Obtain, cut, and deliver firewood to individuals and families in the local area...

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Firewood: Cut 41 cords of wood and delivered to 25 families in need of wood to heat their homes. Objective/description: Obtain, cut, and deliver firewood to individuals and families in the local area that are in need of firewood to heat their home.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $173,380
Program Service Revenue $921
Investment Income $0
Other Revenue $-10,775
TOTAL REVENUE $163,526

Expense Breakdown

Grants Paid $2,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $117,875
Other Expenses $119,736
TOTAL EXPENSES $121,736

Year-over-Year Comparison

2021 2020 Change
Revenue $163,526 $188,004 -0.1%
Expenses $121,736 $143,054 -0.1%
Net Income $41,790 $44,950 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
200

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGE RODGERS Director and President N/A
Officer Director
$0 $0 $0
STEVEN SOKOLY Director and Secretary N/A
Officer Director
$0 $0 $0
REBECCA WILSON Director and Treasurer N/A
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $163,526 $121,736 $211,471 $41,790
2020 $188,004 $143,054 $169,681 $44,950
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