Civic Intelligence

Community Resources Capital Foundation Inc

990 • Fiscal year 2023 • EIN 16-1552731

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 04, 2024

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.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.14x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-187%

Higher net margin than 13% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$395,034

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 379.5% of source-year revenue.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

3.3%

Faster asset growth than 65% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

59%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,020,972

Up $96,692 (+3.3%) from 2022

Net Assets

Up

$3,006,072

Up $95,992 (+3.3%) from 2022

Liabilities

Up

$14,900

Up $700 (+4.9%) from 2022

Revenue

Up

$104,098

Up $38,771 (+59%) from 2022

Expenses

Down

$298,939

Down $2,706 (-0.9%) from 2022

Net Income

Up

-$194,841

Up $41,477 (+18%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$3,020,972
Liabilities$14,900
Net Assets$3,006,072

Operations Trend

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

2023

Revenue$104,098
Expenses$298,939
Net Income-$194,841
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$1,048,030
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$2,807,089$2,895,679▲ $88,590
Cash and Non-Interest-Bearing Accounts$109,022$108,942▼ $80
Accounts Receivable$8,169$7,551▼ $618
Pledges and Grants Receivable-$5,000-
Prepaid Expenses and Deferred Charges-$3,800-
Total Assets$2,924,280$3,020,972▲ $96,692
Liabilities
Accounts Payable and Accrued Expenses$14,200$14,900▲ $700
Total Liabilities$14,200$14,900▲ $700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,910,080$3,006,072▲ $95,992
Total Net Assets Fund Balance$2,910,080$3,006,072▲ $95,992
Total Liabilities and Net Assets / Fund Balance$2,924,280$3,020,972▲ $96,692
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marlene Markoe-boydPresident (ended 12/31/22)
Michael CoppotelliPresident (started 12/14/22)
Sheldon BlackmanDirector
Lou TobaccoDirector (ended 12/31/22)
Thomas DuganDirector (ended 12/31/22)
Amy BergenDirector (started 12/14/22)
Karen HessionDirector (started 12/14/22)
Mary RaffertyCEO
Anna OpshaCFO
Joseph ContiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,430
Program Service Revenue
$0
Investment Income
$20,660
Other Revenue
$-8,992
All Other Contributions
$15,500
Change in Net Assets
$-194,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,578
Revenue Not Reported on Financial Statements
$23,520
Revenue Not Reported on Form 990
$314,887
Total Revenue per Audited Statements
$395,465
Total Revenue per Form 990
$104,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$247,000
Other Expenses$51,939
Total Fundraising Expense$1,933
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$247,000--$247,000
Fees for Service Investment Mgmnt Fees-$23,520-$23,520
Fees for Services Accounting-$14,900-$14,900
All Other Expenses-$11,586-$11,586
Fees for Services Other--$1,933$1,933
Total Functional Expenses$247,000$50,006$1,933$298,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$299,473
Total Expenses per Form 990$298,939
Expenses per Audited Statements$275,419
Expenses Not Reported on Form 990$24,054
Expenses Not Reported on Financial Statements$23,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Resources Staten IslandStaten Island, NY501(c)(3)Charitable Grantmaking$247,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,671
Fundraising Gross Income$39,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Staten Island$61,340$30,840$8,593$22,247
Virtual Golf Experience$55,269$8,839$9,770$-931
Total Events$116,609$39,679$48,671$-8,992
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

Community resources capital foundation, inc. Updated their by-laws during the year.

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
2024-03-04
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
8

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 2020.

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IRS990/PYRevenuesLessExpensesAmt0-236318
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0301645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065327
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-194841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM FUNDRASIING EVENT - 2022 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47900
IRS990ScheduleA/PublicSupportPY170Pct00.43920
IRS990ScheduleA/PublicSupportTotal170Amt0407699
IRS990ScheduleA/SubstantialContributorsTotAmt0104412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512111
IRS990ScheduleA/TotalSupportAmt0851118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024054
IRS990ScheduleD/DonatedServicesUseFcltsAmt024054
IRS990ScheduleD/ExpensesNotReportedAmt024054
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023520
IRS990ScheduleD/ExpensesSubtotalAmt0275419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023520
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023520
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0290833
IRS990ScheduleD/RevenueNotReportedAmt0314887
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023520
IRS990ScheduleD/RevenueSubtotalAmt080578
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 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0298939
IRS990ScheduleD/TotalRevenuePerForm990Amt0104098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299473
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03974
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048671
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03229
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL GOLF EXPERIENCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TASTE OF STATEN ISLAND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039679
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07005
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016005
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0247000
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 ELIGIBLE 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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt021804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0290863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1215578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt055500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt148516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY RAFFERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANNA OPSHA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0395034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1283293
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/ExplanationTxt0COMMUNITY RESOURCES CAPITAL FOUNDATION, INC. UPDATED THEIR BY-LAWS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ANY 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/ExplanationTxt3DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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