Civic Intelligence

Community Care Resources Inc.

990 • Fiscal year 2019 • EIN 04-2852478

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileN/A
417 Liberty StreetSpringfield, MA 01104

(413) 747-0705

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.52x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,154,437

Up $2,154 (+0.2%) from 2018

Net Assets

Up

$651,746

Up $44,828 (+7.4%) from 2018

Liabilities

Down

$502,691

Down $42,674 (-7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Up

$111,322

Up $1 (+0.0%) from 2018

Expenses

Down

$66,494

Down $706 (-1.1%) from 2018

Net Income

Up

$44,828

Up $707 (+1.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $916,344Liabilities 2010: $614,341Net Assets 2010: $302,0032010Assets 2011: $1,058,867Liabilities 2011: $739,881Net Assets 2011: $318,9862011Assets 2012: $1,063,283Liabilities 2012: $709,608Net Assets 2012: $353,6752012Assets 2013: $1,076,733Liabilities 2013: $682,768Net Assets 2013: $393,9652013Assets 2014: $1,091,536Liabilities 2014: $656,158Net Assets 2014: $435,3782014Assets 2015: $1,126,237Liabilities 2015: $648,397Net Assets 2015: $477,8402015Assets 2016: $1,148,484Liabilities 2016: $628,605Net Assets 2016: $519,8792016Assets 2017: $1,150,545Liabilities 2017: $587,748Net Assets 2017: $562,7972017Assets 2018: $1,152,283Liabilities 2018: $545,365Net Assets 2018: $606,9182018Assets 2019: $1,154,437Liabilities 2019: $502,691Net Assets 2019: $651,7462019Assets 2020: $1,178,321Liabilities 2020: $456,734Net Assets 2020: $721,5872020Assets 2021: $1,407,210Liabilities 2021: $613,601Net Assets 2021: $793,6092021Assets 2022: $1,772,586Liabilities 2022: $913,080Net Assets 2022: $859,5062022Assets 2023: $1,938,037Liabilities 2023: $1,022,420Net Assets 2023: $915,6172023Assets 2024: $2,451,970Liabilities 2024: $1,465,471Net Assets 2024: $986,4992024

Highlighted filing

2019

Assets$1,154,437
Liabilities$502,691
Net Assets$651,746
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2010: $92,140Expenses 2010: $70,191Net Income 2010: $21,9492010Expenses 2011: $79,9542011Expenses 2012: $76,6472012Revenue 2013: $111,327Expenses 2013: $71,037Net Income 2013: $40,2902013Revenue 2014: $111,321Expenses 2014: $69,908Net Income 2014: $41,4132014Revenue 2015: $111,321Expenses 2015: $68,859Net Income 2015: $42,4622015Revenue 2016: $111,321Expenses 2016: $69,282Net Income 2016: $42,0392016Revenue 2017: $111,321Expenses 2017: $68,403Net Income 2017: $42,9182017Revenue 2018: $111,321Expenses 2018: $67,200Net Income 2018: $44,1212018Revenue 2019: $111,322Expenses 2019: $66,494Net Income 2019: $44,8282019Revenue 2020: $138,319Expenses 2020: $68,478Net Income 2020: $69,8412020Revenue 2021: $151,783Expenses 2021: $79,761Net Income 2021: $72,0222021Revenue 2022: $157,066Expenses 2022: $94,170Net Income 2022: $62,8962022Revenue 2023: $151,769Expenses 2023: $95,658Net Income 2023: $56,1112023Revenue 2024: $197,957Expenses 2024: $127,075Net Income 2024: $70,8822024

Highlighted filing

2019

Revenue$111,322
Expenses$66,494
Net Income$44,828
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$111,322
Mission and Program Overview

Mission

To provide housing for low income individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$808,174$783,644▼ $24,530
Cash and Non-Interest-Bearing Accounts$338,017$365,437▲ $27,420
Prepaid Expenses and Deferred Charges$528$542▲ $14
Total Assets$1,152,283$1,154,437▲ $2,154
Other Assets Total$5,564$4,814▼ $750
Liabilities
Mortgage Notes Payable Secured by Investment Property$545,365$501,516▼ $43,849
Accounts Payable and Accrued Expenses-$1,175-
Total Liabilities$545,365$502,691▼ $42,674
Net Assets / Fund Balance
Unrestricted Net Assets$606,918$651,746▲ $44,828
Total Net Assets Fund Balance$606,918$651,746▲ $44,828
Total Liabilities and Net Assets / Fund Balance$1,152,283$1,154,437▲ $2,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,934$432,560$1,001,494
Land$214,150-$214,150
Equipment$560$2,640$3,200
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Paul StelzerPresident
Katherine B WilsonExecutive Director
Carmel StegerMember
Ziblim AbukariMember
Colleen SullivanTreasurer & Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,257
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$44,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,270--$37,270
Interest$22,391--$22,391
Fees for Services Management-$3,000-$3,000
Insurance-$2,588-$2,588
Fees for Services Accounting-$1,175-$1,175
Other Expenses-$70-$70
Total Functional Expenses$59,661$6,833$0$66,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Behavioral health network, inc. Is paid an annual fee to manage the administrative duties of community care resources, inc.”

Form 990, Part VI, Section B, Line 11B

“A copy of the federal form 990 is distributed to each board member prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Care Resources Inc
EIN
04-2852478
Phone
4137470705
Address
417 LIBERTY STREET, SPRINGFIELD, MA 01104

Signing Officer

Name
Katherine B Wilson
Title
Executive Director
Phone
6175222766
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine B Wilson
Formed
1984
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Charles Webb CPA
Phone
5083669100
Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEHAVIORAL HEALTH NETWORK, INC. IS PAID AN ANNUAL FEE TO MANAGE THE ADMINISTRATIVE DUTIES OF COMMUNITY CARE RESOURCES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FEDERAL FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalProgramServiceExpensesAmt059661
IRS990/TotalProgramServiceRevenueAmt0111257
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01152283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01154437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0606918
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0651746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0417 LIBERTY STREET
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE B WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06175222766
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CARE RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0042852478
ReturnHeader/Filer/PhoneNum04137470705
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 LIBERTY STREET
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD4E7B209644E916744C6AD2A8F749A4D1C29958
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD23422F4DE0791B79B5D518482C2F7364FE87EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.70.31.102
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:21:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042571780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER ARONSON FINNING & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05083669100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES WEBB CPA
ReturnHeader/ReturnTs02019-11-14T15:29:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,437
Liabilities
$502,691
Net assets
$651,746
Revenue
$111,322
Expenses
$66,494
Net income
$44,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$1.47$0.99$0.20$0.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.94$1.02$0.92$0.15$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.91$0.86$0.16$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.61$0.79$0.15$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.46$0.72$0.14$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.50$0.65$0.11$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.55$0.61$0.11$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.59$0.56$0.11$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.63$0.52$0.11$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.65$0.48$0.11$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.66$0.44$0.11$0.07$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.68$0.39$0.11$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.71$0.35$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.74$0.32$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.61$0.30$0.09$0.07$0.02