Civic Intelligence

Community Care Resources Inc.

990 • Fiscal year 2020 • EIN 04-2852478

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.30x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,178,321

Up $23,884 (+2.1%) from 2019

Net Assets

Up

$721,587

Up $69,841 (+11%) from 2019

Liabilities

Down

$456,734

Down $45,957 (-9.1%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin90th percentile

Revenue

Up

$138,319

Up $26,997 (+24%) from 2019

Expenses

Up

$68,478

Up $1,984 (+3.0%) from 2019

Net Income

Up

$69,841

Up $25,013 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$1,178,321
Liabilities$456,734
Net Assets$721,587
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$138,319
Expenses$68,478
Net Income$69,841
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$138,319
Mission and Program Overview

Mission

To provide housing for low income individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$783,644$1,044,415▲ $260,771
Cash and Non-Interest-Bearing Accounts$365,437$129,510▼ $235,927
Prepaid Expenses and Deferred Charges$542$333▼ $209
Total Assets$1,154,437$1,178,321▲ $23,884
Other Assets Total$4,814$4,063▼ $751
Liabilities
Mortgage Notes Payable Secured by Investment Property$501,516$455,634▼ $45,882
Accounts Payable and Accrued Expenses$1,175$1,100▼ $75
Total Liabilities$502,691$456,734▼ $45,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,746$721,587▲ $69,841
Total Net Assets Fund Balance$651,746$721,587▲ $69,841
Total Liabilities and Net Assets / Fund Balance$1,154,437$1,178,321▲ $23,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$775,555$473,819$1,249,374
Land$268,620-$268,620
Equipment$240$2,960$3,200
Compensation and Service Providers
Top Officer Pay37th 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
$138,257
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$69,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,478
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$42,330--$42,330
Interest$20,055--$20,055
Fees for Services Management-$3,000-$3,000
Insurance-$1,807-$1,807
Fees for Services Accounting-$1,100-$1,100
Other Expenses-$186-$186
Total Functional Expenses$62,385$6,093$0$68,478
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 35% controlled entity
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
Steven Winn
Title
COO
Phone
6175222766
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Winn
Formed
1984
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Charles J Webb CPA
Phone
5083669100
Raw XML Appendix337 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/TotalLiabilitiesGrp/BOYAmt0502691
IRS990/TotalLiabilitiesGrp/EOYAmt0456734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062385
IRS990/TotalProgramServiceRevenueAmt0138257
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01154437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01178321
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN WINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum06175222766
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/PreparerFirmGrp/PreparerFirmEIN0042571780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AAFCPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05083669100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J WEBB CPA
ReturnHeader/ReturnTs02021-05-17T15:30:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,321
Liabilities
$456,734
Net assets
$721,587
Revenue
$138,319
Expenses
$68,478
Net income
$69,841
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