Civic Intelligence

Community Resources Capital Foundation Inc

990 • Fiscal year 2022 • EIN 16-1552731

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 24, 2023

Organization ProfileN/A
3450 Victory BoulevardStaten Island, NY 10314

(718) 447-5200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.22x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-362%

Higher net margin than 9% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$356,553

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 545.8% of source-year revenue.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-88%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,924,280

Down $608,310 (-17%) from 2021

Net Assets

Down

$2,910,080

Down $622,510 (-18%) from 2021

Liabilities

Up

$14,200

Up $14,200 from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Down

$65,327

Down $480,330 (-88%) from 2021

Expenses

Down

$301,645

Down $100,845 (-25%) from 2021

Net Income

Down

-$236,318

Down $379,485 (-265%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,916,525Liabilities 2011: $0Net Assets 2011: $2,916,5252011Assets 2012: $3,276,320Liabilities 2012: $0Net Assets 2012: $3,276,3202012Assets 2013: $3,369,512Liabilities 2013: $0Net Assets 2013: $3,369,5122013Assets 2014: $3,743,860Liabilities 2014: $0Net Assets 2014: $3,743,8602014Assets 2015: $3,928,169Liabilities 2015: $0Net Assets 2015: $3,928,1692015Assets 2016: $3,997,300Liabilities 2016: $0Net Assets 2016: $3,997,3002016Assets 2017: $4,257,130Liabilities 2017: $0Net Assets 2017: $4,257,1302017Assets 2018: $4,368,833Liabilities 2018: $10,000Net Assets 2018: $4,358,8332018Assets 2019: $3,504,143Liabilities 2019: $0Net Assets 2019: $3,504,1432019Assets 2020: $3,275,192Liabilities 2020: $0Net Assets 2020: $3,275,1922020Assets 2021: $3,532,590Liabilities 2021: $0Net Assets 2021: $3,532,5902021Assets 2022: $2,924,280Liabilities 2022: $14,200Net Assets 2022: $2,910,0802022Assets 2023: $3,020,972Liabilities 2023: $14,900Net Assets 2023: $3,006,0722023Assets 2024: $3,249,700Liabilities 2024: $31,817Net Assets 2024: $3,217,8832024

Highlighted filing

2022

Assets$2,924,280
Liabilities$14,200
Net Assets$2,910,080
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $42,0532011Expenses 2012: $115,3412012Expenses 2013: $332,3352013Revenue 2014: $219,112Expenses 2014: $85,676Net Income 2014: $133,4362014Revenue 2015: $291,465Expenses 2015: $43,414Net Income 2015: $248,0512015Revenue 2016: $399,192Expenses 2016: $95,374Net Income 2016: $303,8182016Revenue 2017: $377,787Expenses 2017: $81,249Net Income 2017: $296,5382017Revenue 2018: $489,241Expenses 2018: $296,086Net Income 2018: $193,1552018Revenue 2019: $385,214Expenses 2019: $1,111,266Net Income 2019: -$726,0522019Revenue 2020: $303,209Expenses 2020: $462,101Net Income 2020: -$158,8922020Revenue 2021: $545,657Expenses 2021: $402,490Net Income 2021: $143,1672021Revenue 2022: $65,327Expenses 2022: $301,645Net Income 2022: -$236,3182022Revenue 2023: $104,098Expenses 2023: $298,939Net Income 2023: -$194,8412023Revenue 2024: $177,326Expenses 2024: $251,086Net Income 2024: -$73,7602024

Highlighted filing

2022

Revenue$65,327
Expenses$301,645
Net Income-$236,318
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 24, 2023
Return Version
2021v4.2
Gross Receipts
$1,794,101
Mission and Program Overview

Mission

Community resource capital foundation, inc. Is a not-for-profit corporation formed under the laws of the state of new york to solicit grants and contributions to distribute for the direct and sole benefit of local not- for-profit organizations that provide community services to a diverse range of constituents.

See schedule o.community resource capital foundation, inc. Is a not-for-profit corporation formed under the laws of the state of new york to solicit grants and contributions to distribute for the direct and sole benefit of local not-for-profit organizations that provide community services to a diverse range of constituents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,422,419$2,807,089▼ $615,330
Cash and Non-Interest-Bearing Accounts$102,675$109,022▲ $6,347
Accounts Receivable$7,496$8,169▲ $673
Total Assets$3,532,590$2,924,280▼ $608,310
Liabilities
Accounts Payable and Accrued Expenses-$14,200-
Total Liabilities$0$14,200▲ $14,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,532,590$2,910,080▼ $622,510
Total Net Assets Fund Balance$3,532,590$2,910,080▼ $622,510
Total Liabilities and Net Assets / Fund Balance$3,532,590$2,924,280▼ $608,310
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Marlene Markoe-boydPresident
Lou TobaccoDirector
Sheldon BlackmanDirector
Thomas DuganDirector
Mary RaffertyCEO
Anna OpshaCFO
Michael DegrottleCOO
Joseph ContiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,143
Program Service Revenue
$0
Investment Income
$55,184
Other Revenue
$0
All Other Contributions
$10,143
Change in Net Assets
$-236,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,678
Revenue Not Reported on Financial Statements
$27,649
Revenue Not Reported on Form 990
$-352,146
Total Revenue per Audited Statements
$-314,468
Total Revenue per Form 990
$65,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$256,000
Other Expenses$45,645
Total Fundraising Expense$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$256,000--$256,000
Fees for Service Investment Mgmnt Fees-$27,649-$27,649
Fees for Services Accounting-$14,200-$14,200
All Other Expenses-$2,296-$2,296
Fees for Services Other--$1,500$1,500
Total Functional Expenses$256,000$44,145$1,500$301,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$308,042
Total Expenses per Form 990$301,645
Expenses per Audited Statements$273,996
Expenses Not Reported on Form 990$34,046
Expenses Not Reported on Financial Statements$27,649
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Resources Staten IslandStaten Island, NY501(c)(3)Charitable Grantmaking$256,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The irs form 990 is presented to the board of directors by the outside cpa firm. The board reviews and approves the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Any possible conflicts of interest must be reported to the president of the board of directors and review and action of resoluton will be the responsibility of the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents, policies and financial statements is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Resources Capital Foundation
EIN
16-1552731
Phone
7184475200
Address
3450 VICTORY BOULEVARD, STATEN ISLAND, NY 10314

Signing Officer

Name
Mary Rafferty
Title
CEO
Phone
7184475200
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rafferty
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
GRASSI & CO CPA'S PC
Address
750 THIRD AVENUE 28TH FLOOR, NEW YORK, NY 10017
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. The foundation believes it is no longer subject to income tax examinations for years prior to 2019.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0611779
IRS990ScheduleA/TotalSupportAmt0954132
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034046
IRS990ScheduleD/DonatedServicesUseFcltsAmt034046
IRS990ScheduleD/ExpensesNotReportedAmt034046
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027649
IRS990ScheduleD/ExpensesSubtotalAmt0273996
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027649
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027649
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-386192
IRS990ScheduleD/RevenueNotReportedAmt0-352146
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027649
IRS990ScheduleD/RevenueSubtotalAmt037678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0301645
IRS990ScheduleD/TotalRevenuePerForm990Amt065327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-314468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0308042
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0256000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE GRANTMAKING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY RESOURCES STATEN ISLAND
IRS990ScheduleI/RecipientTable/RecipientEIN0135660279
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03450 VICTORY BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STATEN ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010314
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION KEEPS TRACK OF ALL DISBURSEMENTS AND HAS PROCEDURES IN PLACE TO ENSURE THAT THE FUNDS ARE DISBURSED TO ELIGIBE ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt062685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt131337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt230022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0258852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1160869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2152050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY RAFFERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANNA OPSHA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL DEGROTTLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0356553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1194438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2184569
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF EXECUTIVE TEAM MEMBERS PAID BY A RELATED ORGANIZATION IS DETERMINED USING AN INDEPENDENT ORGANIZATION'S SURVEY COMPARING COMPENSATION OF SIMILAR SIZE NON-PROFIT ORGANIZATIONS IN THE FIELD OF PROVIDING SERVICES TO PEOPLE WITH DISABILITIES. 990 FORMS OF SIMILAR ORGANIZATIONS ARE REVIEWED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE OUTSIDE CPA FIRM. THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POSSIBLE CONFLICTS OF INTEREST MUST BE REPORTED TO THE PRESIDENT OF THE BOARD OF DIRECTORS AND REVIEW AND ACTION OF RESOLUTON WILL BE THE RESPONSIBILITY OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY RESOURCES STATEN ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135560279
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03450 VICTORY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STATEN ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03532590
IRS990/TotalAssetsEOYAmt02924280
IRS990/TotalAssetsGrp/BOYAmt03532590
IRS990/TotalAssetsGrp/EOYAmt02924280
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,924,280
Liabilities
$14,200
Net assets
$2,910,080
Revenue
$65,327
Expenses
$301,645
Net income
-$236,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.22$0.18$0.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$0.10$0.30$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$0.07$0.30$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.55$0.40$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.30$0.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.39$1.11$0.73
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.01$4.36$0.49$0.30$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.38$0.08$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.40$0.10$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.29$0.04$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.22$0.09$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits