Civic Intelligence

Outreach Inc.

990 • Fiscal year 2020 • EIN 06-1211144

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileN/A
50 Rockwell RoadNewington, CT 06111

(860) 621-7600

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$173,003

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$12,390,514

Up $1,653,929 (+15%) from 2019

Net Assets

Up

$11,958,978

Up $1,688,198 (+16%) from 2019

Liabilities

Down

$431,536

Down $34,269 (-7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Up

$5,987,259

Up $563,857 (+10%) from 2019

Expenses

Down

$4,299,061

Down $69,382 (-1.6%) from 2019

Net Income

Up

$1,688,198

Up $633,239 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,149,332Liabilities 2010: $336,163Net Assets 2010: $2,813,1692010Assets 2011: $3,873,990Liabilities 2011: $424,170Net Assets 2011: $3,449,8202011Assets 2012: $4,306,952Liabilities 2012: $410,142Net Assets 2012: $3,896,8102012Assets 2013: $5,058,220Liabilities 2013: $435,225Net Assets 2013: $4,622,9952013Assets 2014: $5,578,852Liabilities 2014: $386,951Net Assets 2014: $5,191,9012014Assets 2015: $6,649,762Liabilities 2015: $484,920Net Assets 2015: $6,164,8422015Assets 2016: $7,456,037Liabilities 2016: $359,982Net Assets 2016: $7,096,0552016Assets 2017: $8,545,079Liabilities 2017: $447,781Net Assets 2017: $8,097,2982017Assets 2018: $9,660,206Liabilities 2018: $444,385Net Assets 2018: $9,215,8212018Assets 2019: $10,736,585Liabilities 2019: $465,805Net Assets 2019: $10,270,7802019Assets 2020: $12,390,514Liabilities 2020: $431,536Net Assets 2020: $11,958,9782020Assets 2021: $13,551,760Liabilities 2021: $396,896Net Assets 2021: $13,154,8642021Assets 2022: $14,852,989Liabilities 2022: $330,659Net Assets 2022: $14,522,3302022Assets 2023: $15,856,246Liabilities 2023: $420,542Net Assets 2023: $15,435,7042023Assets 2024: $16,754,775Liabilities 2024: $417,755Net Assets 2024: $16,337,0202024

Highlighted filing

2020

Assets$12,390,514
Liabilities$431,536
Net Assets$11,958,978
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $2,943,5152010Expenses 2011: $3,154,4812011Expenses 2012: $3,448,3492012Revenue 2013: $4,314,492Expenses 2013: $3,588,307Net Income 2013: $726,1852013Revenue 2014: $4,387,561Expenses 2014: $3,818,655Net Income 2014: $568,9062014Revenue 2015: $4,921,969Expenses 2015: $3,949,028Net Income 2015: $972,9412015Revenue 2016: $5,035,605Expenses 2016: $4,104,392Net Income 2016: $931,2132016Revenue 2017: $5,227,796Expenses 2017: $4,226,553Net Income 2017: $1,001,2432017Revenue 2018: $5,209,126Expenses 2018: $4,090,603Net Income 2018: $1,118,5232018Revenue 2019: $5,423,402Expenses 2019: $4,368,443Net Income 2019: $1,054,9592019Revenue 2020: $5,987,259Expenses 2020: $4,299,061Net Income 2020: $1,688,1982020Revenue 2021: $5,889,658Expenses 2021: $4,693,772Net Income 2021: $1,195,8862021Revenue 2022: $6,173,078Expenses 2022: $4,805,612Net Income 2022: $1,367,4662022Revenue 2023: $6,215,775Expenses 2023: $5,302,401Net Income 2023: $913,3742023Revenue 2024: $6,296,261Expenses 2024: $5,394,945Net Income 2024: $901,3162024

Highlighted filing

2020

Revenue$5,987,259
Expenses$4,299,061
Net Income$1,688,198
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.0
Gross Receipts
$5,987,259
Mission and Program Overview

Mission

Provide diversified quality support services to people of all ages with special needs. Create an atmosphere where opportunities exist for individuals to make choices, increase independence and maximize personal potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,320$197,064▼ $9,256
Prepaid Expenses and Deferred Charges$98,749$78,166▼ $20,583
Cash and Non-Interest-Bearing Accounts$23,272$66,587▲ $43,315
Total Assets$10,736,585$12,390,514▲ $1,653,929
Other Assets Total$10,408,244$12,048,697▲ $1,640,453
Liabilities
Accounts Payable and Accrued Expenses$401,059$385,693▼ $15,366
Mortgage Notes Payable Secured by Investment Property$64,746$45,843▼ $18,903
Total Liabilities$465,805$431,536▼ $34,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,270,780$11,958,978▲ $1,688,198
Total Net Assets Fund Balance$10,270,780$11,958,978▲ $1,688,198
Total Liabilities and Net Assets / Fund Balance$10,736,585$12,390,514▲ $1,653,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,799$367,753$551,552
Leasehold Improvements$13,265$17,926$31,191
Other Assets Org$38,655--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela PaiseyPart Year PrPT$141,782$31,221$173,003
Pamela PaiseyPart Year Pres/CEO-$139,582$33,421$173,003
Lisa TerryberryAssoc Ex DirectorPT$148,077$13,851$161,928
Lisa TerryberryAssoc Ex Director Ops-$145,877$16,051$161,928
Sherrill MallinsonAssoc Ex Director-$150,136$9,671$159,807
Sherrill MallinsonAssoc Ex Director Ad Serv-$147,936$11,871$159,807
Paul RosinPart Year PrPT$125,932$9,500$135,432
Tammy BrownOperations D-$117,888$3,428$121,316

Board Members and Trustees

NameTitle
Christina MohrDirector
Lynn EdwardsDirector
Stan De MelloDirector
Joanna Perez SilmonSecretary
Desmond MaharioTreasurer
Dr Mark KaplanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,987,259
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,688,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,567,002
Other Expenses$1,732,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,468,234--$1,468,234
Current Officers, Directors, Trustees, and Key Employees$624,656--$624,656
Fees for Services Other$5,738$474,713-$480,451
Occupancy$346,978--$346,978
Other Employee Benefits$250,549--$250,549
Information Technology$203,418--$203,418
Payroll Taxes$193,910--$193,910
Office Expenses$101,227--$101,227
Depreciation Depletion$89,016--$89,016
Insurance$87,898--$87,898
Advertising$55,358--$55,358
All Other Expenses$38,837--$38,837
Pension Plan Contributions$29,653--$29,653
Interest$25,192--$25,192
Other Expenses$23,249--$23,249
Total Functional Expenses$3,824,348$474,713$0$4,299,061
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick RosinPart Year CEOEmployee CompNo$60,592
Meghan RosinPart Year CEOEmployee CompNo$58,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member of the board receives a copy of the 990 for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each officer and director is required to complete a conflict of interest disclosure form each year. In addition, the state of connecticut requires the organization to report all related party and conflict of interest transactions.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the salary of the ceo through a review process and taking into consideration salary surveys along with reviewing other 990's on guidestar.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determines the salary of the officers through a review process and taking into consideration salary surveys along with reviewing other 990's on guidestar.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Outreachinc
EIN
06-1211144
Phone
8606217600
Address
50 ROCKWELL ROAD, NEWINGTON, CT 06111

Signing Officer

Name
Lisa Terryberry
Title
Assoc Ex Director Ops
Phone
8606217600
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Terryberry
Formed
1987
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
53

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide diversified quality support services to people of all ages with special needs. Create an atmosphere where opportunities exist for individuals to make choices, increase independence and maximize personal potential.”

Form 990, Part IX, Line 11G

“Consultant 5,738 474,713 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the organization's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore, no adjustments or disclosures are required. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE & EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES AND ADJUSTMENTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1124570
IRS990/OtherExpensesGrp/ProgramServicesAmt223850
IRS990/OtherExpensesGrp/ProgramServicesAmt323249
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193910
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IRS990/PensionPlanContributionsGrp/TotalAmt029653
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078166
IRS990/PrincipalOfficerNm0LISA TERRYBERRY
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IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01522163
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05987259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05227796
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05227796
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0183799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0551552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013265
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017926
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012010042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138655
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CRI, INC. (RELATED PARTY)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197064
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012048697
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2147936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount12200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount22200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt29671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAMELA PAISEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LISA TERRYBERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SHERRILL MALLINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PART YEAR PRES/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSOC EX DIR OPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSOC EX DIR AD SERV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2159807
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MEGHAN ROSIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PATRICK ROSIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PART YEAR CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PART YEAR CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt058193
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt160592
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE COMP
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PATRICK ROSIN AND MEGHAN ROSIN ARE BOTH CHILDREN OF PAUL ROSIN, PART YEAR CEO. BOTH PATRICK AND MEGHAN ARE EMPLOYED BY OUTREACH, INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE DIVERSIFIED QUALITY SUPPORT SERVICES TO PEOPLE OF ALL AGES WITH SPECIAL NEEDS. CREATE AN ATMOSPHERE WHERE OPPORTUNITIES EXIST FOR INDIVIDUALS TO MAKE CHOICES, INCREASE INDEPENDENCE AND MAXIMIZE PERSONAL POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER AND DIRECTOR IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR. IN ADDITION, THE STATE OF CONNECTICUT REQUIRES THE ORGANIZATION TO REPORT ALL RELATED PARTY AND CONFLICT OF INTEREST TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE CEO THROUGH A REVIEW PROCESS AND TAKING INTO CONSIDERATION SALARY SURVEYS ALONG WITH REVIEWING OTHER 990'S ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE OFFICERS THROUGH A REVIEW PROCESS AND TAKING INTO CONSIDERATION SALARY SURVEYS ALONG WITH REVIEWING OTHER 990'S ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANT 5,738 474,713 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY RESIDENCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061175089
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUMAN SERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt050 ROCKWELL ROAD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,390,514
Liabilities
$431,536
Net assets
$11,958,978
Revenue
$5,987,259
Expenses
$4,299,061
Net income
$1,688,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$0.42$16.3$6.30$5.39$0.90
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.42$15.4$6.22$5.30$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.33$14.5$6.17$4.81$1.37
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.6$0.40$13.2$5.89$4.69$1.20
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.43$12.0$5.99$4.30$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.47$10.3$5.42$4.37$1.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$0.44$9.22$5.21$4.09$1.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.45$8.10$5.23$4.23$1.00
2016Detailed filing. Detailed filing data is available for this year.$7.46$0.36$7.10$5.04$4.10$0.93
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.48$6.16$4.92$3.95$0.97
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.58$0.39$5.19$4.39$3.82$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.44$4.62$4.31$3.59$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.41$3.90$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.42$3.45$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.34$2.81$2.94
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