Civic Intelligence

Cambria Residential Services Inc

EIN 25-1405563 • 501(c)3 • Johnstown, PA

View Organization Page

Profile

To provide a normal home-like environment and rehabilitation and related services to individuals with disabilities related to intellectual disabilities and/or behavioral health.

338 Bloomfield Street Suite 100Johnstown, PA 15904

cambriaresidentialservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

29th percentile

-2.1%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

26th percentile

-4.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$10,338,105

Down $413,852 (-3.8%) from 2024

Liabilities

Down

$946,776

Down $234,139 (-20%) from 2024

Net Assets

Down

$9,391,329

Down $179,713 (-1.9%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Up

$8,467,119

Up $336,016 (+4.1%) from 2024

Expenses

Up

$8,646,832

Up $55,140 (+0.6%) from 2024

Net Income

Up

-$179,713

Up $280,876 (+61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2015: $2,486,163Liabilities 2015: $1,034,815Net Assets 2015: $1,451,3482015Assets 2016: $2,682,601Liabilities 2016: $1,184,085Net Assets 2016: $1,498,5162016Assets 2017: $3,097,563Liabilities 2017: $1,203,706Net Assets 2017: $1,893,8572017Assets 2018: $4,574,808Liabilities 2018: $1,275,413Net Assets 2018: $3,299,3952018Assets 2019: $6,245,735Liabilities 2019: $948,814Net Assets 2019: $5,296,9212019Assets 2020: $8,370,640Liabilities 2020: $1,317,429Net Assets 2020: $7,053,2112020Assets 2021: $9,811,294Liabilities 2021: $1,266,553Net Assets 2021: $8,544,7412021Assets 2022: $10,295,519Liabilities 2022: $1,161,124Net Assets 2022: $9,134,3952022Assets 2023: $10,783,417Liabilities 2023: $976,786Net Assets 2023: $9,806,6312023Assets 2024: $10,751,957Liabilities 2024: $1,180,915Net Assets 2024: $9,571,0422024Assets 2025: $10,338,105Liabilities 2025: $946,776Net Assets 2025: $9,391,3292025

Highlighted filing

2025

Assets$10,338,105
Liabilities$946,776
Net Assets$9,391,329
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $6,602,116Expenses 2015: $6,469,166Net Income 2015: $132,9502015Revenue 2016: $6,974,866Expenses 2016: $6,927,698Net Income 2016: $47,1682016Revenue 2017: $7,312,714Expenses 2017: $6,917,373Net Income 2017: $395,3412017Revenue 2018: $8,552,201Expenses 2018: $7,146,663Net Income 2018: $1,405,5382018Revenue 2019: $9,310,919Expenses 2019: $7,313,393Net Income 2019: $1,997,5262019Revenue 2020: $9,289,789Expenses 2020: $7,533,499Net Income 2020: $1,756,2902020Revenue 2021: $9,759,904Expenses 2021: $8,268,374Net Income 2021: $1,491,5302021Revenue 2022: $8,835,197Expenses 2022: $8,245,543Net Income 2022: $589,6542022Revenue 2023: $9,230,813Expenses 2023: $8,558,577Net Income 2023: $672,2362023Revenue 2024: $8,131,103Expenses 2024: $8,591,692Net Income 2024: -$460,5892024Revenue 2025: $8,467,119Expenses 2025: $8,646,832Net Income 2025: -$179,7132025

Highlighted filing

2025

Revenue$8,467,119
Expenses$8,646,832
Net Income-$179,713
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,338,105
Liabilities
$946,776
Net assets
$9,391,329
Revenue
$8,467,119
Expenses
$8,646,832
Net income
-$179,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$0.95$9.39$8.47$8.65$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.18$9.57$8.13$8.59$0.46
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.98$9.81$9.23$8.56$0.67
2022Detailed filing. Detailed filing data is available for this year.$10.3$1.16$9.13$8.84$8.25$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$1.27$8.54$9.76$8.27$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$1.32$7.05$9.29$7.53$1.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.95$5.30$9.31$7.31$2.00
2018Detailed filing. Detailed filing data is available for this year.$4.57$1.28$3.30$8.55$7.15$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.20$1.89$7.31$6.92$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.18$1.50$6.97$6.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.03$1.45$6.60$6.47$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$8,467,119
Mission and Program Overview

Mission

To provide a normal home-like environment and rehabilitation and related services to individuals with disabilities related to intellectual disabilities and/or behavioral health.

To provide facilities and community living arrangements to serve persons with intellectual disabilities and disabilities related to mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,731,952$4,667,486▼ $1,064,466
Land, Buildings, and Equipment, Net$1,655,338$1,971,892▲ $316,554
Accounts Receivable$1,710,503$1,800,128▲ $89,625
Savings and Temporary Cash Investments$1,434,451$1,660,074▲ $225,623
Prepaid Expenses and Deferred Charges$47,972$64,268▲ $16,296
Total Assets$10,751,957$10,338,105▼ $413,852
Other Assets Total$171,741$174,257▲ $2,516
Liabilities
Accounts Payable and Accrued Expenses$814,101$772,519▼ $41,582
Deferred Revenue$195,073--
Escrow Account Liability$171,741$174,257▲ $2,516
Total Liabilities$1,180,915$946,776▼ $234,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,571,042$9,391,329▼ $179,713
Total Net Assets Fund Balance$9,571,042$9,391,329▼ $179,713
Total Liabilities and Net Assets / Fund Balance$10,751,957$10,338,105▼ $413,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$895,440$1,301,461-
Other Land Buildings$586,284$428,575-
Land$150,857--
Equipment$3,457$90,913-
Leasehold Improvements$335,854$724,151-
Other Securities$1,014,763--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CookChief Executive OfficerFT$140,140$25,604$165,744
Lawrence RamirezChief Operating OfficerFT$110,259$22,558$132,817
Shawn GoughnourControllerFT$90,672$21,410$112,082

Board Members and Trustees

NameTitle
Roberta K ReamPresident
Debra HarrisVice President
Ryan SedlakMember
Carol HardingSecretary
David Stefanik MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,952
Program Service Revenue
$6,818,221
Investment Income
$412,946
Other Revenue
$0
All Other Contributions
$1,235,952
Change in Net Assets
$-179,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,467,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,467,119
Total Revenue per Form 990
$8,467,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,206,875
Other Expenses$1,439,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,323,315$335,839-$4,659,154
Other Employee Benefits$1,361,935$81,463-$1,443,398
Office Expenses$379,022$74,976-$453,998
Pension Plan Contributions$359,214$32,653-$391,867
Occupancy$304,434$80,125-$384,559
Payroll Taxes$336,206$27,934-$364,140
Current Officers, Directors, Trustees, and Key Employees$313,484$34,832-$348,316
Depreciation Depletion$181,075$1,536-$182,611
Fees for Services Other$175,244$362-$175,606
Insurance$70,119$4,943-$75,062
Fees for Services Accounting-$52,815-$52,815
Travel$22,848$2,197-$25,045
Fees for Services Legal-$8,277-$8,277
Other Expenses$721$4,548-$5,269
Total Functional Expenses$7,904,332$742,500$0$8,646,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,646,832
Total Expenses per Audited Statements$8,646,832
Total Expenses per Form 990$8,646,832
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Other officer compensation reviewed
Yes
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

“Auditors will review the form 990 in detail with the board during the audit committee meeting. The audit committee shall review and approve irs form 990 annual tax filing prior to submission, and the full board shall receive a copy of the irs form 990 within 30 days of its submission. The executive director shall sign and certify that the irs form 990 is accurate and complete.”

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

“The organization has a formal process of monitoring and enforcing compliance with the conflict of interest policy which includes annual review. The process is documented in minutes.”

Form 990, Part VI, Section B, Line 15

“The organization has a formal review process with independent approval of compensation for all employees. The process is documented in minutes.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's form 990 shall be made available, upon request, in a timely manner, to any individuals who request it. Also, the form 990 is available electronically through guidestar (www.guidestar.org). Requests for the organization's financial statements, governing documents, and conflict of interest policy must be requested by submitting the request in writing to the crs board of directors. The request must indicate the reason for the request and a written statement indicating the persons that will be permitted to examine the financial statements. The board of directors will make the final determination if the financial statements will be provided to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Cambria Residential Services Inc
EIN
25-1405563
Phone
8142661829
Address
338 BLOOMFIELD STREET SUITE 100, JOHNSTOWN, PA 15904

Signing Officer

Name
Mr James Cook
Title
Chief Executive Officer
Phone
8142661829
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr James Cook
Formed
1981
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
132
Volunteers
0

Preparer

Firm
WESSEL & COMPANY CPA'S
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Joel C Valentine CPA
Phone
8145367864
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“In the operation of the representative payee program, the organization receives cash on behalf of its clients. Such cash is used to pay the related bills and expenses of each participant. This cash is merely held for others and is not available to fund operations of the organization.”

PART X, LINE 2:

“No provision for federal taxes on income has been included in the accounts since cambria residential services, inc. Qualifies as an exempt organization meeting the requirements of section 501(c)(3) & 170(b)(1)(a)(vi) of the internal revenue code. The organization follows fasb asc 740 accounting for uncertainty in income taxes. The asc requires the council to evaluate tax positions taken and determine whether it is more-likely-than-not that the tax position will be sustained upon examination based on the technical merits of the position. The organization has performed an evaluation and has determined there are no material unrecognized tax positions or uncertain tax positions that meet the reporting and disclosure provisions of the asc. The organization records tax penalties and interest as they occur. For the current year, the organization incurred no tax penalty or interest costs.”

Raw XML AppendixShowing 400 of 464 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE FACILITIES AND COMMUNITY LIVING ARRANGEMENTS TO SERVE PERSONS WITH INTELLECTUAL DISABILITIES AND DISABILITIES RELATED TO MENTAL ILLNESS.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A NORMAL HOME-LIKE ENVIRONMENT AND REHABILITATION AND RELATED SERVICES TO INDIVIDUALS WITH DISABILITIES RELATED TO INTELLECTUAL DISABILITIES AND/OR BEHAVIORAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09571042
IRS990/NetAssetsOrFundBalancesEOYAmt09391329
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0146361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0146361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09571042
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09391329
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080125
IRS990/OccupancyGrp/ProgramServicesAmt0304434
IRS990/OccupancyGrp/TotalAmt0384559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074976
IRS990/OfficeExpensesGrp/ProgramServicesAmt0379022
IRS990/OfficeExpensesGrp/TotalAmt0453998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171741
IRS990/OtherAssetsTotalGrp/EOYAmt0174257
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01361935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01443398
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2VEHICLE LEASES AND MAIN
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS COS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04548
IRS990/OtherExpensesGrp/ProgramServicesAmt035295
IRS990/OtherExpensesGrp/ProgramServicesAmt128689
IRS990/OtherExpensesGrp/ProgramServicesAmt212731
IRS990/OtherExpensesGrp/ProgramServicesAmt3721
IRS990/OtherExpensesGrp/TotalAmt035295
IRS990/OtherExpensesGrp/TotalAmt128689
IRS990/OtherExpensesGrp/TotalAmt212731
IRS990/OtherExpensesGrp/TotalAmt35269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04323315
IRS990/OtherSalariesAndWagesGrp/TotalAmt04659154
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027934
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336206
IRS990/PayrollTaxesGrp/TotalAmt0364140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0359214
IRS990/PensionPlanContributionsGrp/TotalAmt0391867
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064268
IRS990/PrincipalOfficerNm0MR JAMES COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06385383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1432838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06385383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1432838
IRS990/ProgSrvcAccomActy2Grp/Desc0INTELLECTUAL DISABILITIES SERVICES - PROVIDE COMMUNITY LIVING ARRANGEMENTS AND GROUP HOME LIKE SETTINGS FOR PERSONS WITH INTELLECTUAL DISABILITIES. PROGRAMMING FOR PERSONS IS DONE IN ALL AREAS OF DAILY LIVING SKILLS AND COMMUNITY MOBILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06776231
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06443590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0912466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0231874
IRS990/PYOtherExpensesAmt01576030
IRS990/PYOtherRevenueAmt011280
IRS990/PYProgramServiceRevenueAmt06975483
IRS990/PYRevenuesLessExpensesAmt0-460589
IRS990/PYSalariesCompEmpBnftPaidAmt07015662
IRS990/PYTotalExpensesAmt08591692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08131103
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0432838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01434451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01660074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01235952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0912466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01186421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0931237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01244325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05510401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0266585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0724722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02400133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0146361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0195422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0357532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83580
IRS990ScheduleA/PublicSupportPY170Pct00.88340
IRS990ScheduleA/PublicSupportTotal170Amt05510401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01235952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0912466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01186421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0931237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01244325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05510401
IRS990ScheduleA/TotalSupportAmt06592655
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/AdditionsDuringYearAmt0648191
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0171741
IRS990ScheduleD/BuildingsGrp/BookValueAmt0895440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01301461
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02196901
IRS990ScheduleD/DistributionsDuringYearAmt0645675
IRS990ScheduleD/EndingBalanceAmt0174257
IRS990ScheduleD/EquipmentGrp/BookValueAmt03457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090913
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt094370
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08646832
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0150857
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150857
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0335854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0724151
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01060005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0586284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0428575
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01014859
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03637723
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt115000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21014763
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RCPSO AGREEMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08467119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE OPERATION OF THE REPRESENTATIVE PAYEE PROGRAM, THE ORGANIZATION RECEIVES CASH ON BEHALF OF ITS CLIENTS. SUCH CASH IS USED TO PAY THE RELATED BILLS AND EXPENSES OF EACH PARTICIPANT. THIS CASH IS MERELY HELD FOR OTHERS AND IS NOT AVAILABLE TO FUND OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NO PROVISION FOR FEDERAL TAXES ON INCOME HAS BEEN INCLUDED IN THE ACCOUNTS SINCE CAMBRIA RESIDENTIAL SERVICES, INC. QUALIFIES AS AN EXEMPT ORGANIZATION MEETING THE REQUIREMENTS OF SECTION 501(C)(3) & 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASC REQUIRES THE COUNCIL TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF THE ASC. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. FOR THE CURRENT YEAR, THE ORGANIZATION INCURRED NO TAX PENALTY OR INTEREST COSTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01971892
IRS990ScheduleD/TotalBookValueSecuritiesAmt04667486
IRS990ScheduleD/TotalExpensesPerForm990Amt08646832
IRS990ScheduleD/TotalRevenuePerForm990Amt08467119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08467119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08646832
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITORS WILL REVIEW THE FORM 990 IN DETAIL WITH THE BOARD DURING THE AUDIT COMMITTEE MEETING. THE AUDIT COMMITTEE SHALL REVIEW AND APPROVE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD SHALL RECEIVE A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. THE EXECUTIVE DIRECTOR SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A FORMAL PROCESS OF MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WHICH INCLUDES ANNUAL REVIEW. THE PROCESS IS DOCUMENTED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A FORMAL REVIEW PROCESS WITH INDEPENDENT APPROVAL OF COMPENSATION FOR ALL EMPLOYEES. THE PROCESS IS DOCUMENTED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, TO ANY INDIVIDUALS WHO REQUEST IT. ALSO, THE FORM 990 IS AVAILABLE ELECTRONICALLY THROUGH GUIDESTAR (WWW.GUIDESTAR.ORG). REQUESTS FOR THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY MUST BE REQUESTED BY SUBMITTING THE REQUEST IN WRITING TO THE CRS BOARD OF DIRECTORS. THE REQUEST MUST INDICATE THE REASON FOR THE REQUEST AND A WRITTEN STATEMENT INDICATING THE PERSONS THAT WILL BE PERMITTED TO EXAMINE THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS WILL MAKE THE FINAL DETERMINATION IF THE FINANCIAL STATEMENTS WILL BE PROVIDED TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010751957
IRS990/TotalAssetsEOYAmt010338105
IRS990/TotalAssetsGrp/BOYAmt010751957
IRS990/TotalAssetsGrp/EOYAmt010338105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01235952
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0742500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07904332

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